Worth reading
23Immaterial
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
0.6
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, full year3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,276 million+7.9%
Operating profit¥0.6 million
Ordinary income¥-73 million
Net income¥-60 million
Full-year earnings forecast
Net Sales
¥16,535 million
Gross profit
¥5,149 million
Operating profit
¥831 million
Ordinary income
¥737 million
Profit attributable to owners of the parent
¥600 million
EBITDA
¥3,491 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Compared with the revised forecast, the ordinary loss and losses below it were also narrowerKey KPIsA metric the company considers important as a management benchmark.
- Recurring income92.6 Hundreds of millions of yenYear on year against the same period last year+13.9%
- Transaction-based revenue24.4 Hundreds of millions of yenYear on year against the same period last year-13.1%
Financial targets
ROE
Target value8 %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥13,276 million (YoY +7.9%) |
| Operating profit | ¥0.6 million |
| Ordinary income | ¥-73 million |
| Net income | ¥-60 million |
| Full-year earnings forecast | Net Sales ¥16,535 million / Gross profit ¥5,149 million / Operating profit ¥831 million / Ordinary income ¥737 million / Profit attributable to owners of the parent ¥600 million / EBITDA ¥3,491 million |
| Self-assessment against the plan | Compared with the revised forecast, the ordinary loss and losses below it were also narrower |
| Key KPIs | Indicator name Recurring income / Value 92.6 Hundreds of millions of yen / Year on year against the same period last year 13.9 Hundreds of millions of yen, Indicator name Transaction-based revenue / Value 24.4 Hundreds of millions of yen / Year on year against the same period last year -13.1 Hundreds of millions of yen |
| Financial targets | ROE Target value 8 % / Actual value Not disclosed |
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions 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&ANew initiatives
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.Recurring revenue grew at a double-digit rate, driven by center usage fees and other factors, while transaction-based revenue declined due to the reaction to a large device sales project recorded in device sales revenue in the third quarter of the previous year.
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.