Worth reading
33Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-8
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending December 20261 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,954 million+2.9%
Operating profit¥85 million-8.7%
Ordinary income¥85 million-8.7%
Net income¥55 million
Gross Profit Margin36.6 %
Operating profit margin4.4 %
Selling, general and administrative expenses¥665 million
Results for the three months of the current quarter
Net Sales
¥1,954 million
Operating profit
¥85 million
Net income
¥55 million
Full-year earnings forecast
Net Sales
¥8,500 million
Operating profit
¥500 million
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。
Net Sales23
Operating profit17.1
What the company explained in this material
New initiatives
- Establishment of the AI Product & Transformation Office
- Establishment of the Human Intelligence Lab
- Rollout of MonstarX
- Rollout of the CodeRebuild AI (CRA) proof of concept
- Collaboration with SOLIZE PARTNERS in the AI and DX fields
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥1,954 million (YoY +2.9%) |
| Operating profit | ¥85 million (YoY -8.7%) |
| Ordinary income | ¥85 million (YoY -8.7%) |
| Net income | ¥55 million |
| Gross Profit Margin | 36.6 % |
| Operating profit margin | 4.4 % |
| Selling, general and administrative expenses | ¥665 million |
| Results for the three months of the current quarter | Net Sales ¥1,954 million / Operating profit ¥85 million / Net income ¥55 million |
| Full-year earnings forecast | Net Sales ¥8,500 million / Operating profit ¥500 million / Ordinary income Not disclosed / Net income Not disclosed |
| Progress against full-year forecast | Net Sales 23 / Operating profit 17.1 / Other profit items Not disclosed |
| New initiatives | Establishment of the AI Product & Transformation Office, Establishment of the Human Intelligence Lab, Rollout of MonstarX, Rollout of the CodeRebuild AI (CRA) proof of concept, Collaboration with SOLIZE PARTNERS in the AI and DX fields |
Items this document does not state (18)
Self-assessment against the planSegment resultsBreakdown 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.No specific reasons were stated for the increases or decreases in consolidated revenue or operating income. The materials explain new AI-related initiatives and business conditions in each region.
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.