Worth reading
55In focus
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
-84
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending February 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,152 million-1.8%
Operating profit¥31 million-84.0%
Ordinary income¥34 million-83.3%
Net income¥-11 million-108.1%
Results for the three months of the current quarter
Net Sales
¥1,152 million
Operating profit
¥31 million
Ordinary income
¥34 million
Profit attributable to owners of parent for the quarter
¥-11 million
Full-year earnings forecast
Net Sales
¥5,435 million
Operating profit
¥477 million
Ordinary income
¥484 million
Profit attributable to owners of the parent
¥355 million
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。
Consolidated revenue21.2%
Operating profit6.5%
Ordinary income7.0%
金融ソリューション事業売上高19.7%
不動産ソリューション事業売上高13.9%
建築ソリューション事業売上高25.7%
士業ソリューション事業売上高26.8%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
金融ソリューション事業は前期比減収減益にて計画Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
為替変動、金利などのリスクに言及（数値はNot disclosed）New initiatives
- 業務改善の専担部署『ミライの事業創造室』を7月に新設予定
- 相続・終活関連サービスの業務集約を開始
- 不動産ソリューション事業のオペレーションセンターを12月に新設予定
- 7月にダナンオフィスを開設予定
- AI相続システムのプロモーション強化
Key KPIsA metric the company considers important as a management benchmark.
- Number of uses of business systems for financial institutions12,699件Year on year against the same period last year17,439件から減少
- Number of H’OURS users1,938件Year on year against the same period last year2,538件から減少
- ARCHITECT RAIL利用件数326戸Year on year against the same period last year205戸から増加
- Number of Samporonia users2,526 users
Segment results
- Financial Solutions BusinessNet Sales¥434 millionYear-on-year change in revenue△24.3%Segment profit¥183 millionYear-on-year change in profit△38.5%
- Real Estate Solutions BusinessNet Sales¥145 millionYear-on-year change in revenue△20.2%Segment profitNet loss of ¥53 millionYear-on-year change in profit-¥64 million
- Construction Solutions BusinessNet Sales¥322 millionYear-on-year change in revenue+51.2%Segment profit¥48 millionYear-on-year change in profit+106.0%
- Professional Services Solutions BusinessNet Sales¥248 millionYear-on-year change in revenue+22.9%Segment profit26百万円Year-on-year change in profit+65.1%
Medium-term management plan targets
Target fiscal yearFiscal year ending February 2028
Consolidated revenue6,200 million yen
Consolidated operating profit¥1,000 million
Capital expenditures
¥0 million first-quarter actual
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2026 |
| Net Sales | ¥1,152 million (YoY -1.8%) |
| Operating profit | ¥31 million (YoY -84.0%) |
| Ordinary income | ¥34 million (YoY -83.3%) |
| Net income | ¥-11 million (YoY -108.1%) |
| Results for the three months of the current quarter | Net Sales ¥1,152 million / Operating profit ¥31 million / Ordinary income ¥34 million / Profit attributable to owners of parent for the quarter ¥-11 million |
| Full-year earnings forecast | Net Sales ¥5,435 million / Operating profit ¥477 million / Ordinary income ¥484 million / Profit attributable to owners of the parent ¥355 million |
| Progress against full-year forecast | Consolidated revenue 21.2% / Operating profit 6.5% / Ordinary income 7.0% / Profit attributable to owners of the parent Not disclosed / 金融ソリューション事業売上高 19.7% / 不動産ソリューション事業売上高 13.9% / 建築ソリューション事業売上高 25.7% / 士業ソリューション事業売上高 26.8% |
| Self-assessment against the plan | 金融ソリューション事業は前期比減収減益にて計画 |
| Segment results | Segment Financial Solutions Business / Net Sales ¥434 million / Year-on-year change in revenue △24.3% / Segment profit ¥183 million / Year-on-year change in profit △38.5%, Segment Real Estate Solutions Business / Net Sales ¥145 million / Year-on-year change in revenue △20.2% / Segment profit Net loss of ¥53 million / Year-on-year change in profit -¥64 million, Segment Construction Solutions Business / Net Sales ¥322 million / Year-on-year change in revenue +51.2% / Segment profit ¥48 million / Year-on-year change in profit +106.0%, Segment Professional Services Solutions Business / Net Sales ¥248 million / Year-on-year change in revenue +22.9% / Segment profit 26百万円 / Year-on-year change in profit +65.1% |
| Key KPIs | Indicator Number of uses of business systems for financial institutions / Value 12,699件 / Year on year against the same period last year 17,439件から減少, Indicator Number of H’OURS users / Value 1,938件 / Year on year against the same period last year 2,538件から減少, Indicator ARCHITECT RAIL利用件数 / Value 326戸 / Year on year against the same period last year 205戸から増加, Indicator Number of Samporonia users / Value 2,526 users / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | 為替変動、金利などのリスクに言及（数値はNot disclosed） |
| Medium-term management plan targets | Target fiscal year Fiscal year ending February 2028 / Consolidated revenue 6,200 million yen / Consolidated operating profit ¥1,000 million |
| Capital expenditures | ¥0 million (first-quarter actual) |
| New initiatives | 業務改善の専担部署『ミライの事業創造室』を7月に新設予定, 相続・終活関連サービスの業務集約を開始, 不動産ソリューション事業のオペレーションセンターを12月に新設予定, 7月にダナンオフィスを開設予定, AI相続システムのプロモーション強化 |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.金融ソリューションではネット専業銀行の住宅ローン取扱件数が減少し、計画よりサービス利用件数が減少した。不動産ソリューションでは不動産オークションの契約・決済時期の遅れと、H’OURSの新システム投資によるシステム原価の増加があった。一方、建築ソリューションは法改正前の駆け込み需要、士業ソリューションはサムポローニアシリーズの堅調な推移が寄与した。
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.