Worth reading
16Immaterial
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
35.2
Year-on-year change in operating profit (%)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending May 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥574,248 thousand+22.3%
Operating profit¥143,711 thousand+32.5%
Ordinary income¥145,087 thousand+32.1%
Net income¥91,472 thousand+24.5%
Gross Profit Margin53.5
Operating profit margin25
Results for the three months of the current quarterRevenue of ¥574.248 million, operating income of ¥143.711 million, ordinary income of ¥145.087 million, and net income of ¥91.472 million
Full-year earnings forecast
Net Sales
¥2,450,000 thousand
Gross profit
¥1,300,000 thousand
Operating profit
¥620,000 thousand
Ordinary income
¥620,000 thousand
Net income
¥420,000 thousand
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 Sales20%
Gross profit31%
Operating profit40%
Ordinary income38%
Net income32%
What the company explained in this material
New initiatives
Description of M&AKey KPIsA metric the company considers important as a management benchmark.
Retention rate and user-related KPIs are provided, but some indicator names cannot be determined from the extracted text| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Net Sales | ¥574,248 thousand (YoY +22.3%) |
| Operating profit | ¥143,711 thousand (YoY +32.5%) |
| Ordinary income | ¥145,087 thousand (YoY +32.1%) |
| Net income | ¥91,472 thousand (YoY +24.5%) |
| Gross Profit Margin | 53.5 |
| Operating profit margin | 25 |
| Results for the three months of the current quarter | Revenue of ¥574.248 million, operating income of ¥143.711 million, ordinary income of ¥145.087 million, and net income of ¥91.472 million |
| Full-year earnings forecast | Net Sales ¥2,450,000 thousand / Gross profit ¥1,300,000 thousand / Operating profit ¥620,000 thousand / Ordinary income ¥620,000 thousand / Net income ¥420,000 thousand |
| Progress against full-year forecast | Net Sales 20% / Gross profit 31% / Operating profit 40% / Ordinary income 38% / Net income 32% |
| Key KPIs | Retention rate and user-related KPIs are provided, but some indicator names cannot be determined from the extracted text |
| New initiatives | Description of M&A |
Items this document does not state (18)
Selling, general and administrative expensesSelf-assessment against the planSegment 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 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.The main text contains no identifiable section in which the company explains the specific factors behind the improvement in performance, either in narrative or monetary terms.
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.