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Conditional
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Results for the three months of the current quarterTables of figures for the first quarter of the fiscal year ending March 2027 are included, but the corresponding line items cannot be identified from the OCR text.
What the company explained in this material
New initiatives
Post-merger integration following the M&A of モード・プランニング・ジャパン and ハビー, integration of business operations and KPIs through AIAI OS, expansion of services such as COMOSAKU using AI and DX, and expansion of the AIAI PLUS, AIAI VISIT and WEB businesses.Key KPIsA metric the company considers important as a management benchmark.
User- and capacity-related KPIs for AIAI NURSERY and other businesses, the number of users of AIAI PLUS REST, and figures and ratios for CHaiLD and other metrics.Segment results
KPIs and business-specific figures for AIAI NURSERY, AIAI PLUS, AIAI REST, AIAI VISIT, CHaiLD and other businesses are included. The corresponding revenue and profit line items are Not disclosed.Medium-term management plan targets
A planning chart covering post-merger integration, M&A, EBITDA and FCF for the fiscal years ending March 2027, March 2028 and March 2029 is included, but the corresponding target figures are Not disclosed.Financial targets
Actual figures and trends for metrics such as Net Debt / EBITDA are included. No explicit financial targets are disclosed.Number of stores and locations
Trend figures believed to represent the number of locations and facilities are included, but the definitions of period-end locations and openings and closures are Not disclosed.| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Results for the three months of the current quarter | Tables of figures for the first quarter of the fiscal year ending March 2027 are included, but the corresponding line items cannot be identified from the OCR text. |
| Segment results | KPIs and business-specific figures for AIAI NURSERY, AIAI PLUS, AIAI REST, AIAI VISIT, CHaiLD and other businesses are included. The corresponding revenue and profit line items are Not disclosed. |
| Key KPIs | User- and capacity-related KPIs for AIAI NURSERY and other businesses, the number of users of AIAI PLUS REST, and figures and ratios for CHaiLD and other metrics. |
| Number of stores and locations | Trend figures believed to represent the number of locations and facilities are included, but the definitions of period-end locations and openings and closures are Not disclosed. |
| Medium-term management plan targets | A planning chart covering post-merger integration, M&A, EBITDA and FCF for the fiscal years ending March 2027, March 2028 and March 2029 is included, but the corresponding target figures are Not disclosed. |
| Financial targets | Actual figures and trends for metrics such as Net Debt / EBITDA are included. No explicit financial targets are disclosed. |
| New initiatives | Post-merger integration following the M&A of モード・プランニング・ジャパン and ハビー, integration of business operations and KPIs through AIAI OS, expansion of services such as COMOSAKU using AI and DX, and expansion of the AIAI PLUS, AIAI VISIT and WEB businesses. |
Items this document does not state (22)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.The company identifies the M&A of モード・プランニング・ジャパン and ハビー, post-merger integration, the integration of KPIs and business processes, and service expansion using AI and DX as growth drivers.
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.