Worth reading
25Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
28.5
Year-on-year revenue growth (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter of the fiscal year ending January 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,297.23 million+28.5%
Operating profit¥533.75 million-41.6%
Ordinary income¥342.73 million-60.5%
Net income¥169.53 million-69.7%
Gross Profit Margin
Rate29.8%
Year-on-year change (points)-12.9
Operating profit margin
Rate10.1%
Year-on-year change (points)-12.1
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Results broadly in line with expectationsNew initiatives
- Launch of the Reuse Technology Business on 1 August 2026
- The Sports DX Business hosted the GOAT event and plans to continue holding events on an ongoing basis
Segment results
- IT Solutions BusinessNet Sales325Year on year against the same period last year-26.6%
- SaaS BusinessNet Sales154Year on year against the same period last year+54.4%
- Renewable Energy Solutions BusinessNet Sales4,730Year on year against the same period last year+32.2%
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter of the fiscal year ending January 2027 |
| Net Sales | ¥5,297.23 million (YoY +28.5%) |
| Operating profit | ¥533.75 million (YoY -41.6%) |
| Ordinary income | ¥342.73 million (YoY -60.5%) |
| Net income | ¥169.53 million (YoY -69.7%) |
| Gross Profit Margin | Rate 29.8% / Year-on-year change (points) -12.9 |
| Operating profit margin | Rate 10.1% / Year-on-year change (points) -12.1 |
| Self-assessment against the plan | Results broadly in line with expectations |
| Segment results | Segment IT Solutions Business / Net Sales ¥325 million / Year on year against the same period last year ¥-26.6 million, Segment SaaS Business / Net Sales ¥154 million / Year on year against the same period last year ¥54.4 million, Segment Renewable Energy Solutions Business / Net Sales ¥4,730 million / Year on year against the same period last year ¥32.2 million |
| New initiatives | Launch of the Reuse Technology Business on 1 August 2026, The Sports DX Business hosted the GOAT event and plans to continue holding events on an ongoing basis |
Items this document does not state (20)
Selling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions 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.Revenue increased as each business performed steadily. Operating profit declined due to the reversal of the impact of a one-off, high-margin transaction related to a large EPC project in the same period of the previous year. The full-year earnings forecast remains undetermined because a reasonable estimate is difficult to calculate at this time.
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.