Worth reading
60In focus
Scored from 1 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
168.2
% (first-half operating profit achievement rate)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings briefing transcriptSecond quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Operating profit168.2 % first-half operating profit achievement rate
Operating profit marginAbove 10% planned for the second half; year-on-year comparison: Not disclosed
Full-year earnings forecastForecast figures, including operating profit: Not disclosed
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。
First-half operating profit achievement rate168.2% (versus the initial plan)
Difference from the initial plan18 percentage points above the initial plan
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
First-half results exceeded the initial plan. The company plans to proceed in line with the initial plan in the second half.Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The company plans to proceed in line with the initial plan in the second half. Other numerical assumptions: Not disclosedNew initiatives
Strengthened partnership with AnthropicKey KPIsA metric the company considers important as a management benchmark.
Operating profit achievement rate: 168.2% (year-on-year comparison: Not disclosed)Payout ratio
35% if full-year results exceed the current fiscal year's forecast| Item | Details |
|---|---|
| Document type | Earnings briefing transcript |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 |
| Operating profit | 168.2 % (first-half operating profit achievement rate) |
| Operating profit margin | Above 10% planned for the second half; year-on-year comparison: Not disclosed |
| Full-year earnings forecast | Forecast figures, including operating profit: Not disclosed |
| Progress against full-year forecast | First-half operating profit achievement rate 168.2% (versus the initial plan) / Difference from the initial plan 18 percentage points above the initial plan |
| Self-assessment against the plan | First-half results exceeded the initial plan. The company plans to proceed in line with the initial plan in the second half. |
| Key KPIs | Operating profit achievement rate: 168.2% (year-on-year comparison: Not disclosed) |
| Assumptions Underlying the Business Outlook | The company plans to proceed in line with the initial plan in the second half. Other numerical assumptions: Not disclosed |
| Payout ratio | 35% if full-year results exceed the current fiscal year's forecast |
| New initiatives | Strengthened partnership with Anthropic |
Items this document does not state (20)
Net SalesOrdinary incomeNet incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendAcquisition 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.To enhance information disclosure to shareholders and investors.
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.