Worth reading
40Recurring
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
-58
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond 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¥268 million-58.0%
Operating profit¥-269 million-146.7%
Ordinary income¥-246 million-133.2%
Net income¥-255 million-452.5%
Selling, general and administrative expenses¥344 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
- Commencement of operations at strategic subsidiary monoAI Robotics and full-scale entry into the physical AI business
- General availability of the AI agent platform SuperCat
- Development and commencement of operations of an AI gateway, with external sales planned going forward
- Expansion and promotion of AI for telephone customer service
- Full-scale rollout of AI Boot Camp, an AI talent development training program for companies
- Plans to roll out pre-deployment simulations, general-purpose teleoperation, and robot deployment and operation services
Key KPIsA metric the company considers important as a management benchmark.
Average project fee and number of projects. However, the figures could not be confirmed in the main textUnit price and quantity metricsThese figures show sales broken down by price and volume.
Average project fee and number of projectsFinancial targets
Equity ratio: 86.5% as of the end of December 2025 and 87.6% as of the end of June 2026. Target value: not disclosedNumber of employees
122 people
As ofEnd of June 2026
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 |
| Net Sales | ¥268 million (YoY -58.0%) |
| Operating profit | ¥-269 million (YoY -146.7%) |
| Ordinary income | ¥-246 million (YoY -133.2%) |
| Net income | ¥-255 million (YoY -452.5%) |
| Selling, general and administrative expenses | ¥344 million |
| Self-assessment against the plan | Broadly within the expected range |
| Key KPIs | Average project fee and number of projects. However, the figures could not be confirmed in the main text |
| Unit price and quantity metrics | Average project fee and number of projects |
| Number of employees | 122 people |
| Financial targets | Equity ratio: 86.5% as of the end of December 2025 and 87.6% as of the end of June 2026. Target value: not disclosed |
| New initiatives | Commencement of operations at strategic subsidiary monoAI Robotics and full-scale entry into the physical AI business, General availability of the AI agent platform SuperCat, Development and commencement of operations of an AI gateway, with external sales planned going forward, Expansion and promotion of AI for telephone customer service, Full-scale rollout of AI Boot Camp, an AI talent development training program for companies, Plans to roll out pre-deployment simulations, general-purpose teleoperation, and robot deployment and operation services |
Items this document does not state (18)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-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 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.Portfolio restructuring, including the sale of subsidiaries and the streamlining of unprofitable businesses, was the main factor behind the decline in revenue. Because the Company prioritized maintaining an operating structure and making upfront investments with a view to future growth, expenses were reduced more gradually than revenue declined, 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.