Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
7.6
¥100 millionWording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales8,109 Millions of yen+27.8%
Operating profit591 Millions of yen
Ordinary income492 Millions of yen
Net income396 Millions of yen
Full-year earnings forecast
Net Sales
16,535 Millions of yen
Gross profit
5,149 Millions of yen
Operating profit
831 Millions of yen
Ordinary income
737 Millions of yen
Net income
600 Millions of yen
EBITDA
3,491 Millions of yen
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 Sales49.0%
Gross profit49.1%
Operating profit71.1%
Ordinary income66.7%
Net income66.0%
EBITDA55.6%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue was broadly in line with expectations, while operating profit and below performed stronglyBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Strong revenue, the absence of large investment expenses associated with the data center relocation, and the timing shift in recording terminal sales
Key KPIsA metric the company considers important as a management benchmark.
- Recurring Revenue¥49 100 millionYear on year against the same period last year+8.7%
- Non-recurring revenue¥19 100 millionYear on year against the same period last year+109.8%
- Revenue from new businesses and subsidiaries¥11 100 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 8,109 Millions of yen (YoY +27.8%) |
| Operating profit | 591 Millions of yen |
| Ordinary income | 492 Millions of yen |
| Net income | 396 Millions of yen |
| Full-year earnings forecast | Net Sales 16,535 Millions of yen / Gross profit 5,149 Millions of yen / Operating profit 831 Millions of yen / Ordinary income 737 Millions of yen / Net income 600 Millions of yen / EBITDA 3,491 Millions of yen |
| Progress against full-year forecast | Net Sales 49.0% / Gross profit 49.1% / Operating profit 71.1% / Ordinary income 66.7% / Net income 66.0% / EBITDA 55.6% |
| Self-assessment against the plan | Revenue was broadly in line with expectations, while operating profit and below performed strongly |
| Breakdown of Factors Affecting the Change | Strong revenue, the absence of large investment expenses associated with the data center relocation, and the timing shift in recording terminal sales |
| Key KPIs | Recurring Revenue ¥49 100 million, Non-recurring revenue ¥19 100 million, Revenue from new businesses and subsidiaries ¥11 100 million |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsUnit 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&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.Strong revenue, the absence of large investment expenses associated with the data center relocation, and the fact that most terminal sales scheduled to be recorded in the previous fiscal year were recorded in the first quarter.
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.