Worth reading
69In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
105
Millions of yen (amount of the increase in the full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter of the fiscal year ending September 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,668 million+17.7%
Operating profit¥356 million+13.4%
Ordinary income¥397 million+33.3%
Net income¥237 million-5.3%
Full-year earnings forecast
Net Sales
¥7,800 million
Operating profit
¥445 million
Ordinary income
¥425 million
Profit attributable to owners of the parent
¥270 million
EBITDA
¥700 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。
Before revision
Net Sales47%
Operating profit104%
Net income for the current fiscal year119%
EBITDA82%
After revision
Net Sales47%
Operating profit80%
Net income for the current fiscal year88%
EBITDA71%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue was broadly in line with the plan. Profit progress was substantially ahead of the initial plan.Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Assumes the continued pursuit of disciplined M&A, personnel recruitment and business investment in the second halfNew initiatives
- Expansion of the company's proprietary products into other industries
- Expansion of the digital content business developed in-house
- Implementation, enhancement and maintenance of AI systems for the financial sector, and expansion into other operations and companies
- Continued disciplined M&A, personnel recruitment and business investment
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥494 millionYear on year against the same period last year+18.8%
- Online customer service activity60,000 More than cases per month
Financial targets
Equity ratio
Actual results63.9%
Number of employees
Number of Employees483 People
As ofAs of September 2025, including group companies
Payout ratio
Approximately 30%Acquisition of treasury shares
Total acquisition price¥99,959,200
Number of shares acquired¥178,200
Share unitShares
Period23 March–7 April 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter of the fiscal year ending September 2026 |
| Net Sales | ¥3,668 million (YoY +17.7%) |
| Operating profit | ¥356 million (YoY +13.4%) |
| Ordinary income | ¥397 million (YoY +33.3%) |
| Net income | ¥237 million (YoY -5.3%) |
| Full-year earnings forecast | Net Sales ¥7,800 million / Operating profit ¥445 million / Ordinary income ¥425 million / Profit attributable to owners of the parent ¥270 million / EBITDA ¥700 million |
| Progress against full-year forecast | Before revision Net Sales 47% / Operating profit 104% / Net income for the current fiscal year 119% / EBITDA 82% / After revision Net Sales 47% / Operating profit 80% / Net income for the current fiscal year 88% / EBITDA 71% |
| Self-assessment against the plan | Revenue was broadly in line with the plan. Profit progress was substantially ahead of the initial plan. |
| Key KPIs | Indicator name EBITDA / Value ¥494 million / Year on year against the same period last year ¥18.8 million, Indicator name Online customer service activity / Value 60,000 More than cases per month / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 483 People / As of As of September 2025, including group companies / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Assumes the continued pursuit of disciplined M&A, personnel recruitment and business investment in the second half |
| Financial targets | Equity ratio Actual results 63.9% / Target Not disclosed |
| Payout ratio | Approximately 30% |
| Acquisition of treasury shares | Total acquisition price ¥99,959,200 / Number of shares acquired ¥178,200 / Share unit Shares / Period 23 March–7 April 2026 |
| New initiatives | Expansion of the company's proprietary products into other industries, Expansion of the digital content business developed in-house, Implementation, enhancement and maintenance of AI systems for the financial sector, and expansion into other operations and companies, Continued disciplined M&A, personnel recruitment and business investment |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendCapital 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 cross-industry expansion of the company's proprietary products, monetisation of new businesses, tighter cost management, profit contributions from group companies acquired through M&A, and the results of PMI contributed to first-half performance, resulting in profit progress substantially ahead of the initial plan.
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.