Worth reading
80Important
Scored from 2 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-23.1
% (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsThird quarter of the fiscal year ended December 20255 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥842 million-23.1%
Operating profit¥-233 million
Ordinary income¥-226 million
Net income¥-176 million
Selling, general and administrative expenses¥532 million
Results for the three months of the current quarter
Net Sales
¥202 million-40.4%
Operating profit
¥-124 million
Ordinary income
¥-121 million
Profit before tax
¥-128 million
Quarterly net income
¥-129 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Outsourcing expenses56百万円（前年同期103百万円）
- Labor Costs115百万円（前年同期118百万円）
- Depreciation0百万円（前年同期9百万円）
- Supplies expense15百万円（前年同期13百万円）
- Transfers to other accounts41百万円（前年同期12百万円）
- Personnel expenses84百万円（前年同期95百万円）
- Recruitment costs0百万円（前年同期6百万円）
- Research and development costs32百万円（前年同期9百万円）
New initiatives
- 観光・イベント事業者向けの字幕表示・同時翻訳スマートグラスの実証開始
- AIアバターによる対話体験の高度化研究
- Slackと連携するAIエージェントの構築
- 屋内ナビゲーションの導入検証
- コモングラウンド技術を活用した体験開発
Key KPIsA metric the company considers important as a management benchmark.
- Average project price
- Number of projects
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Average project price
- Number of projects
Number of employees
Number of Employees128 People
Record dateEnd of September 2025
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Third quarter of the fiscal year ended December 2025 |
| Net Sales | ¥842 million (YoY -23.1%) |
| Operating profit | ¥-233 million |
| Ordinary income | ¥-226 million |
| Net income | ¥-176 million |
| Selling, general and administrative expenses | ¥532 million |
| Results for the three months of the current quarter | Net Sales ¥202 million (YoY -40.4%) / Operating profit ¥-124 million / Ordinary income ¥-121 million / Profit before tax ¥-128 million / Quarterly net income ¥-129 million |
| Breakdown of Factors Affecting the Change | Factors Outsourcing expenses / Amount 56百万円（前年同期103百万円）, Factors Labor Costs / Amount 115百万円（前年同期118百万円）, Factors Depreciation / Amount 0百万円（前年同期9百万円）, Factors Supplies expense / Amount 15百万円（前年同期13百万円）, Factors Transfers to other accounts / Amount 41百万円（前年同期12百万円）, Factors Personnel expenses / Amount 84百万円（前年同期95百万円）, Factors Recruitment costs / Amount 0百万円（前年同期6百万円）, Factors Research and development costs / Amount 32百万円（前年同期9百万円） |
| Key KPIs | Indicator name Average project price / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Number of projects / Value Not disclosed / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Average project price / Value Not disclosed, Indicator name Number of projects / Value Not disclosed |
| Number of employees | Number of Employees 128 People / Record date End of September 2025 |
| New initiatives | 観光・イベント事業者向けの字幕表示・同時翻訳スマートグラスの実証開始, AIアバターによる対話体験の高度化研究, Slackと連携するAIエージェントの構築, 屋内ナビゲーションの導入検証, コモングラウンド技術を活用した体験開発 |
Items this document does not state (18)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.会社は、子会社売却や不採算事業の整理といったサービスポートフォリオの最適化により売上高が減少したと説明している。また、継続的なコスト削減を進めているものの、売上減少の影響で営業損失が拡大したとしている。
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.