Worth reading
66In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
73
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending October 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥813,696 thousand+26.6%
Operating profit¥215,586 thousand+73.0%
Ordinary income¥238,323 thousand+58.6%
Net income¥162,467 thousand+34.8%
Operating profit margin26.5 %
Results for the three months of the current quarter
Operating revenue
¥813,696 thousand
Operating profit
¥215,586 thousand
Ordinary income
¥238,323 thousand
Net income for the current fiscal year
¥162,467 thousand
Full-year earnings forecast
Operating revenue
¥3,493,224 thousand
Operating profit
¥755,721 thousand
Ordinary income
¥813,948 thousand
Net income for the current fiscal year
¥515,368 thousand
Profit attributable to owners of the parent
¥510,312 thousand
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Consolidated operating revenue23.3
Consolidated operating profit28.1
Consolidated ordinary income29.3
Consolidated net income31.5
Profit attributable to owners of the parent31.7
Japan operating revenue23.5
Southeast Asia operating revenue20.9
East Asia operating revenue22.7
Japan operating profit29.8
東南アジア営業利益6.1
Standalone operating revenue23.4
Non-consolidated operating profit29.5
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
事業進捗は計画に沿って推移New initiatives
- タイのTPM社からの予約エンジン事業の事業譲受
- 豪州での子会社設立
- tripla Bookへの予約エンジン統合とPMIによるコスト最適化
- AI検索対応、AIコンシェルジュ、自立型AIエージェントの展開
Key KPIsA metric the company considers important as a management benchmark.
- Book施設数4,038 FacilityYear on year198
- Book GMV（国内）506 Hundreds of millions of yenYear on year against the same period last year+32.4%
- take rate1.42 %Record highYes
- tripla Bot operating revenue¥108 millionYear on year against the same period last year+24.5%
- 単体Book解約率（月次平均）0.8 %
- 単体Bot解約率（月次平均）0.4 %
Segment results
- JapanOperating revenue¥696,868 thousandOperating revenue_yoy_pct39.9Operating profit224,000 百万円相当ではなく資料表記は百万円Operating profit_yoy_pct99.3
- Southeast AsiaOperating revenue¥40,319 thousandOperating revenue_yoy_pct-14.1Operating profit¥1 millionOperating profit_yoy_pct-97.9
- East AsiaOperating revenue¥76,509 thousandOperating revenue_yoy_pct-18.2Operating profit¥-9 million
Medium-term management plan targets
Operating revenue
Target value¥5,000 million
Target fiscal yearFiscal year ending October 2028
Operating profit
Target value1,200 Over ¥1 million
Target fiscal yearFiscal year ending October 2028
Number of employees
Standalone98 people
Consolidated199 people
Reference dateEnd of January 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending October 2026 |
| Net Sales | ¥813,696 thousand (YoY +26.6%) |
| Operating profit | ¥215,586 thousand (YoY +73.0%) |
| Ordinary income | ¥238,323 thousand (YoY +58.6%) |
| Net income | ¥162,467 thousand (YoY +34.8%) |
| Operating profit margin | 26.5 % |
| Results for the three months of the current quarter | Operating revenue ¥813,696 thousand / Operating profit ¥215,586 thousand / Ordinary income ¥238,323 thousand / Net income for the current fiscal year ¥162,467 thousand |
| Full-year earnings forecast | Operating revenue ¥3,493,224 thousand / Operating profit ¥755,721 thousand / Ordinary income ¥813,948 thousand / Net income for the current fiscal year ¥515,368 thousand / Profit attributable to owners of the parent ¥510,312 thousand |
| Progress against full-year forecast | Consolidated operating revenue 23.3 / Consolidated operating profit 28.1 / Consolidated ordinary income 29.3 / Consolidated net income 31.5 / Profit attributable to owners of the parent 31.7 / Japan operating revenue 23.5 / Southeast Asia operating revenue 20.9 / East Asia operating revenue 22.7 / Japan operating profit 29.8 / 東南アジア営業利益 6.1 / Standalone operating revenue 23.4 / Non-consolidated operating profit 29.5 |
| Self-assessment against the plan | 事業進捗は計画に沿って推移 |
| Segment results | Segment Japan / Operating revenue ¥696,868 thousand / Operating revenue_yoy_pct 39.9 / Operating profit 224,000 百万円相当ではなく資料表記は百万円 / Operating profit_yoy_pct 99.3, Segment Southeast Asia / Operating revenue ¥40,319 thousand / Operating revenue_yoy_pct -14.1 / Operating profit ¥1 million / Operating profit_yoy_pct -97.9, Segment East Asia / Operating revenue ¥76,509 thousand / Operating revenue_yoy_pct -18.2 / Operating profit ¥-9 million / Operating profit_yoy_pct Not disclosed |
| Key KPIs | Indicator name Book施設数 / Value 4,038 Facility / Year on year against the same period last year Not disclosed / Year on year 198 Facility, Indicator name Book GMV（国内） / Value 506 Hundreds of millions of yen / Year on year against the same period last year 32.4 Hundreds of millions of yen, Indicator name take rate / Value 1.42 % / Year on year against the same period last year Not disclosed / Record high Yes, Indicator name tripla Bot operating revenue / Value ¥108 million / Year on year against the same period last year ¥24.5 million, Indicator name 単体Book解約率（月次平均） / Value 0.8 % / Year on year against the same period last year Not disclosed, Indicator name 単体Bot解約率（月次平均） / Value 0.4 % / Year on year against the same period last year Not disclosed |
| Number of employees | Standalone 98 people / Consolidated 199 people / Reference date End of January 2026 |
| Medium-term management plan targets | Operating revenue Target value ¥5,000 million / Target fiscal year Fiscal year ending October 2028 / Operating profit Target value 1,200 Over ¥1 million / Target fiscal year Fiscal year ending October 2028 |
| New initiatives | タイのTPM社からの予約エンジン事業の事業譲受, 豪州での子会社設立, tripla Bookへの予約エンジン統合とPMIによるコスト最適化, AI検索対応、AIコンシェルジュ、自立型AIエージェントの展開 |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.tripla Bookの成長、特にMCP（決済機能）による従量収益の拡大が主な成長要因。前年同期に海外子会社への開発委託費の精算など一時的な収益・費用が発生していたことも、営業利益の前年同期比に影響している。東南アジアではフィリピン子会社の投資先行、東アジアでは前年同期の一時的なSI開発案件による収益の反動が説明されている。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.