Worth reading
28Immaterial
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
69
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending June 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥921 million
Operating profit¥79 million
Ordinary income¥72 million
Net income¥67 million
Selling, general and administrative expenses¥396 million
Gross Profit Margin
Rate51.8%
Results for the three months of the current quarter
Net Sales¥921 million
Gross profit¥476 million
Selling, general and administrative expenses¥396 million
EBITDA¥115 million
Operating profit¥79 million
Ordinary income¥72 million
Net income for the current fiscal year¥67 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Monthly unique users21,135 people
- ARPPU¥11,030
- Number of active companies509 companies
- Average purchase value¥843 thousand
- Contribution margin33.8%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Monthly unique users21,135 people
- ARPPU¥11,030
- Number of active companies509 companies
- Average purchase value¥843 thousand
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending June 2026 |
| Net Sales | ¥921 million |
| Operating profit | ¥79 million |
| Ordinary income | ¥72 million |
| Net income | ¥67 million |
| Gross Profit Margin | Rate 51.8% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥396 million |
| Results for the three months of the current quarter | Net Sales ¥921 million / Gross profit ¥476 million / Selling, general and administrative expenses ¥396 million / EBITDA ¥115 million / Operating profit ¥79 million / Ordinary income ¥72 million / Net income for the current fiscal year ¥67 million |
| Key KPIs | Indicator name Monthly unique users / Value 21,135 people / Year on year against the same period last year Not disclosed, Indicator name ARPPU / Value ¥11,030 / Year on year against the same period last year Not disclosed, Indicator name Number of active companies / Value 509 companies / Year on year against the same period last year Not disclosed, Indicator name Average purchase value / Value ¥843 thousand / Year on year against the same period last year Not disclosed, Indicator name Contribution margin / Value 33.8% / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Monthly unique users / Value 21,135 people, Indicator name ARPPU / Value ¥11,030, Indicator name Number of active companies / Value 509 companies, Indicator name Average purchase value / Value ¥843 thousand |
Items this document does not state (20)
Operating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber 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.These materials are a data sheet compiling quarterly financial metrics and KPIs and do not state the reasons for changes in performance during the 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.