Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-282
¥ million (year-on-year decrease in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥133 million-67.8%
Operating profit¥-143 million-1,534.3%
Ordinary income¥-140 million-1,941.0%
Net income¥-144 million-557.5%
Selling, general and administrative expenses¥173 million
Results for the three months of the current quarter
Net Sales
¥133 million
Cost of sales
¥103 million
Gross profit
¥30 million
Selling, general and administrative expenses
¥173 million
Operating profit
¥-143 million
Ordinary income
¥-140 million
Profit before tax
¥-143 million
Net income
¥-144 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Broadly within the expected rangeNew initiatives
- Launch of external sales of AI solutions
- Launch of the business AI agent “SuperCat” in February 2026
- R&D investment to build an XR × AI platform
- Company-wide introduction of an AI agent platform
- Development of a commercial version of an AI telephone-response product
- Deepening collaboration with DNP through sales, development and personnel exchanges
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
Market Size / Share
Domestic DX-related investment marketApproximately ¥9.3 trillion in FY2030
Number of employees
Number of Employees123 People
Record dateEnd of March 2026
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥133 million (YoY -67.8%) |
| Operating profit | ¥-143 million (YoY -1,534.3%) |
| Ordinary income | ¥-140 million (YoY -1,941.0%) |
| Net income | ¥-144 million (YoY -557.5%) |
| Selling, general and administrative expenses | ¥173 million |
| Results for the three months of the current quarter | Net Sales ¥133 million / Cost of sales ¥103 million / Gross profit ¥30 million / Selling, general and administrative expenses ¥173 million / Operating profit ¥-143 million / Ordinary income ¥-140 million / Profit before tax ¥-143 million / Net income ¥-144 million |
| Self-assessment against the plan | Broadly within the expected range |
| 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 | Average project price, Number of projects |
| Number of employees | Number of Employees 123 People / Record date End of March 2026 |
| Market Size / Share | Domestic DX-related investment market Approximately ¥9.3 trillion in FY2030 |
| New initiatives | Launch of external sales of AI solutions, Launch of the business AI agent “SuperCat” in February 2026, R&D investment to build an XR × AI platform, Company-wide introduction of an AI agent platform, Development of a commercial version of an AI telephone-response product, Deepening collaboration with DNP through sales, development and personnel exchanges |
Items this document does not state (17)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeNumber 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 backlogKey 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.Portfolio restructuring, including the sale of subsidiaries and the streamlining of unprofitable businesses, was the primary factor behind the decline in revenue. Because the Company prioritized maintaining an operating structure for future growth and making upfront investments, expenses were reduced only gradually relative to the decline in revenue, resulting in lower profits at each stage.
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.