Worth reading
75Important
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
24.9
Year-on-year revenue growth (%)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFull fiscal year ended May 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,045,895 thousand+24.9%
Operating profit¥442,210 thousand+7.5%
Ordinary income¥447,849 thousand+9.7%
Net income¥318,021 thousand+12.9%
Gross Profit Margin48.6 %
Operating profit margin21.6 %
Results for the three months of the current quarter
Net Sales
¥557,606 thousand
Operating profit
¥124,886 thousand
Ordinary income
¥127,030 thousand
Net income
¥101,581 thousand
Gross Profit Margin
50.6 %
Operating profit margin
22.4 %
Full-year earnings forecast
Net Sales
¥2,040,000 thousand
Operating profit
¥435,000 thousand
Ordinary income
¥435,000 thousand
Net income
¥290,000 thousand
What the company explained in this material
New initiatives
- Expansion of AI functionality
- Launch of GAGA
- Expansion of TOEIC-related content
- Addition of TED Talks content
- Improvements to services and UI/UX, including abceed Pro
Key KPIsA metric the company considers important as a management benchmark.
- Retention Rate97 %
- abceed KPI660
- KPI1,400
- KPI690Year on year against the same period last year+25%
- AI-related KPI34
- AI-related KPI390
- AI-related KPI19
Market Size / Share
Market Size
SAM1,300
Number of employees
Number of Employees49 people
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Full fiscal year ended May 2026 |
| Net Sales | ¥2,045,895 thousand (YoY +24.9%) |
| Operating profit | ¥442,210 thousand (YoY +7.5%) |
| Ordinary income | ¥447,849 thousand (YoY +9.7%) |
| Net income | ¥318,021 thousand (YoY +12.9%) |
| Gross Profit Margin | 48.6 % |
| Operating profit margin | 21.6 % |
| Results for the three months of the current quarter | Net Sales ¥557,606 thousand / Operating profit ¥124,886 thousand / Ordinary income ¥127,030 thousand / Net income ¥101,581 thousand / Gross Profit Margin 50.6 % / Operating profit margin 22.4 % |
| Full-year earnings forecast | Net Sales ¥2,040,000 thousand / Operating profit ¥435,000 thousand / Ordinary income ¥435,000 thousand / Net income ¥290,000 thousand |
| Key KPIs | Indicator name Retention Rate / Value 97 % / Year on year against the same period last year Not disclosed, Indicator name abceed KPI / Value 660 / Year on year against the same period last year Not disclosed, Indicator name KPI / Value 1,400 / Year on year against the same period last year Not disclosed, Indicator name KPI / Value 690 / Year on year against the same period last year +25%, Indicator name AI-related KPI / Value 34 / Year on year against the same period last year Not disclosed, Indicator name AI-related KPI / Value 390 / Year on year against the same period last year Not disclosed, Indicator name AI-related KPI / Value 19 / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 49 people / Change during the period Not disclosed |
| Market Size / Share | Market Size SAM 1,300 |
| New initiatives | Expansion of AI functionality, Launch of GAGA, Expansion of TOEIC-related content, Addition of TED Talks content, Improvements to services and UI/UX, including abceed Pro |
Items this document does not state (17)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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 statement clearly explaining the reasons for changes in business performance was identified. Measures including expanded AI functionality, new abceed services and expanded content are presented, but their contribution to results and their designation as primary drivers are not explicitly stated.
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.