Worth reading
27Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2039
¥ millionWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryFirst quarter of the fiscal year ending June 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,039 million+279.1%
Operating profit¥-29 million
Ordinary income¥-73 million
Net income¥-100 million
Gross Profit Margin30.4 %
Selling, general and administrative expenses¥648 million
Results for the three months of the current quarter
Net Sales
¥2,039 million
Gross profit
¥618 million
Selling, General and Administrative Expenses
¥648 million
EBITDA
¥38 million
Operating profit
¥-29 million
Ordinary income
¥-73 million
Net income for the current fiscal year
¥-100 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Monthly unique users17,163 people
- ARPPU¥11,614
- Number of active companies610 companies
- Average procurement value¥686 thousand
- Contribution margin22.6 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Monthly unique users
17,163 people
ARPPU
¥11,614
Number of active companies
610 companies
Average procurement value
¥686 thousand
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | ¥2,039 million (YoY +279.1%) |
| Operating profit | ¥-29 million |
| Ordinary income | ¥-73 million |
| Net income | ¥-100 million |
| Gross Profit Margin | 30.4 % |
| Selling, general and administrative expenses | ¥648 million |
| Results for the three months of the current quarter | Net Sales ¥2,039 million / Gross profit ¥618 million / Selling, General and Administrative Expenses ¥648 million / EBITDA ¥38 million / Operating profit ¥-29 million / Ordinary income ¥-73 million / Net income for the current fiscal year ¥-100 million |
| Key KPIs | Indicator name Monthly unique users / Value 17,163 people / Year on year against the same period last year Not disclosed, Indicator name ARPPU / Value ¥11,614 / Year on year against the same period last year Not disclosed, Indicator name Number of active companies / Value 610 companies / Year on year against the same period last year Not disclosed, Indicator name Average procurement value / Value ¥686 thousand / Year on year against the same period last year Not disclosed, Indicator name Contribution margin / Value 22.6 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Monthly unique users 17,163 people / ARPPU ¥11,614 / Number of active companies 610 companies / Average procurement value ¥686 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.No reasons were given for the changes in earnings or the deterioration in profit and loss.
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.