Worth reading
23Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings briefing transcriptFiscal year ended December 2025, full year3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,768 million+12.3%
Operating profit¥1,442 million+8.4%
Net income¥816 million+10.3%
Full-year earnings forecast
Revenue
¥17,500 million+11.0%
Operating profit
¥1,600 million+10.9%
Profit for the period
¥960 million+17.5%
What the company explained in this material
Key points of the Q&AKey questions raised by investors at the briefing and the company's answers
- 配当方針: 成長投資と株主還元のバランスを勘案し、過去の実績と同様に随時増額する方針
- 株主優待: 新設に伴う追加コストは最大約60百万円で、継続性に問題ない水準と説明
- AIの影響: 現時点の悪影響は限定的で、業務効率化・AIプラットフォーム外販・LLMO需要が追い風
- IFRS移行: M&Aを主要な成長戦略とする中で、のれんの価値をより適切に財務諸表へ反映するため
- 株価: 業績や配当・株主優待を含む利回りから、想定水準より割安と認識
New initiatives
- 2025年11月に株主優待を新設
- 社内開発の業務効率化AIプラットフォームを外販する構想
- 2025年度からIFRSを採用
Segment results
DX Business
Revenue
¥7,615 million+11.9%
Segment profit
¥672 million+42.5%
DM business
Revenue
¥5,705 million+1.1%
Segment profit
¥1,851 million-7.9%
IP, entertainment and other
Revenue
¥2,643 million+55.9%
Segment profit
¥14 million
Year-earlier period-42
前年単位¥ million
| Item | Details |
|---|---|
| Document type | Earnings briefing transcript |
| Fiscal Period Covered | Fiscal year ended December 2025, full year |
| Net Sales | ¥15,768 million (YoY +12.3%) |
| Operating profit | ¥1,442 million (YoY +8.4%) |
| Net income | ¥816 million (YoY +10.3%) |
| Full-year earnings forecast | Revenue ¥17,500 million (YoY +11.0%) / Operating profit ¥1,600 million (YoY +10.9%) / Profit for the period ¥960 million (YoY +17.5%) |
| Segment results | DX Business Revenue ¥7,615 million (YoY +11.9%) / Segment profit ¥672 million (YoY +42.5%) / DM business Revenue ¥5,705 million (YoY +1.1%) / Segment profit ¥1,851 million (YoY -7.9%) / IP, entertainment and other Revenue ¥2,643 million (YoY +55.9%) / Segment profit ¥14 million |
| Key points of the Q&A | 配当方針: 成長投資と株主還元のバランスを勘案し、過去の実績と同様に随時増額する方針, 株主優待: 新設に伴う追加コストは最大約60百万円で、継続性に問題ない水準と説明, AIの影響: 現時点の悪影響は限定的で、業務効率化・AIプラットフォーム外販・LLMO需要が追い風, IFRS移行: M&Aを主要な成長戦略とする中で、のれんの価値をより適切に財務諸表へ反映するため, 株価: 業績や配当・株主優待を含む利回りから、想定水準より割安と認識 |
| New initiatives | 2025年11月に株主優待を新設, 社内開発の業務効率化AIプラットフォームを外販する構想, 2025年度からIFRSを採用 |
Items this document does not state (22)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit 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 / Share
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.書き起こしは情報提供を目的として作成され、実際の質問・回答とは一部異なる場合があると説明している。
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.