Worth reading
31Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal 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¥1,159 million
Operating profit¥9 million
Ordinary income¥0 million
Net income¥26 million
Gross Profit Margin41.0%
Selling, general and administrative expenses¥464 million
Results for the three months of the current quarter
Net Sales
¥1,159 million
Gross profit
¥474 million
Selling, general and administrative expenses
¥464 million
Operating profit
¥9 million
Ordinary income
¥0 million
Net income for the current fiscal year
¥26 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Monthly unique users20,551 people
- ARPPU¥10,897
- Number of active companies559 companies
- Average purchase value¥711 thousand
- Contribution margin27.4%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Volume indicator
- Monthly unique users
- Number of active companies
Price indicator
- ARPPU
- Average purchase value
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Net Sales | ¥1,159 million |
| Operating profit | ¥9 million |
| Ordinary income | ¥0 million |
| Net income | ¥26 million |
| Gross Profit Margin | 41.0% |
| Selling, general and administrative expenses | ¥464 million |
| Results for the three months of the current quarter | Net Sales ¥1,159 million / Gross profit ¥474 million / Selling, general and administrative expenses ¥464 million / Operating profit ¥9 million / Ordinary income ¥0 million / Net income for the current fiscal year ¥26 million |
| Key KPIs | Indicator name Monthly unique users / Value 20,551 people / Year on year against the same period last year Not disclosed, Indicator name ARPPU / Value ¥10,897 / Year on year against the same period last year Not disclosed, Indicator name Number of active companies / Value 559 companies / Year on year against the same period last year Not disclosed, Indicator name Average purchase value / Value ¥711 thousand / Year on year against the same period last year Not disclosed, Indicator name Contribution margin / Value 27.4% / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Volume indicator Monthly unique users, Number of active companies / Price indicator ARPPU, Average purchase value |
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.No reasons were provided for changes in results or fluctuations in KPIs.
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.