Komori
Financial results presentation7079WDB coco CO.,LTD.Information and Communications, Services and Others

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027

For the six months ended September 2026, revenue declined 5.1% year on year, mainly due to a decrease in the number of cases handled by the safety information management services. Meanwhile, operating profit increased 18.7% as a result of optimizing labor costs and controlling cost of sales and SG&A expenses. The full-year earnings forecast remained unchanged.

Worth reading
60In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
18.7
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,291 million-5.1%
Operating profit¥475 million+18.7%
Ordinary income¥486 million+20.5%
Net income¥332 million+19.0%
Gross Profit Margin36.4%
Operating profit margin20.7%
Selling, general and administrative expenses¥188 million
Results for the three months of the current quarter
Net Sales
¥1,138 million
Gross profit
¥445 million
Operating profit
¥275 million
Ordinary income
¥286 million
Full-year earnings forecast
Net Sales
¥4,655 million
Operating profit
¥960 million
Ordinary income
¥967 million
Net income for the current fiscal year
¥680 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。
Net Sales49.2%
Operating profit49.5%
Ordinary income50.3%
Net income for the current fiscal year48.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress is within the expected range
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Decrease in the number of cases involving adverse-event information
    ImpactRevenue Decline
  • Expansion projects with existing customers and new projects commencing operations
    ImpactPartially offset the impact of lower revenue
  • Optimization of resource allocation across organizations, leveling of workloads, and optimization of labor costs
    ImpactControlled cost of sales
  • Increase in gross profit
    ImpactDriving operating profit higher
New initiatives
  • Standardization and automation of business processes to eliminate reliance on individual employees
  • Expansion of new orders through proposals that redefine the value proposition of document support services
  • Continued enhancement of shareholder returns
Key KPIsA metric the company considers important as a management benchmark.
  • EPS138.16 Yen
    Year on year against the same period last year+19.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Decrease in the number of cases involving adverse-event information
Number of stores and locations
One Kansai office and operations centers in Tokyo, Osaka and Kobe. Number of locations opened or closed during the period: Not disclosed
Number of employees
611 people (including 95 temporary employees, as of the end of March 2026)
Annual Dividend
Annual dividend per share¥100.00 (forecast)
Payout ratio
35.4% (forecast), DOE 5.0% (forecast)
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales¥2,291 million (YoY -5.1%)
Operating profit¥475 million (YoY +18.7%)
Ordinary income¥486 million (YoY +20.5%)
Net income¥332 million (YoY +19.0%)
Gross Profit Margin36.4%
Operating profit margin20.7%
Selling, general and administrative expenses¥188 million
Results for the three months of the current quarterNet Sales ¥1,138 million / Gross profit ¥445 million / Operating profit ¥275 million / Ordinary income ¥286 million
Full-year earnings forecastNet Sales ¥4,655 million / Operating profit ¥960 million / Ordinary income ¥967 million / Net income for the current fiscal year ¥680 million
Progress against full-year forecastNet Sales 49.2% / Operating profit 49.5% / Ordinary income 50.3% / Net income for the current fiscal year 48.9%
Self-assessment against the planProgress is within the expected range
Breakdown of Factors Affecting the ChangeFactors Decrease in the number of cases involving adverse-event information / Impact Revenue Decline, Factors Expansion projects with existing customers and new projects commencing operations / Impact Partially offset the impact of lower revenue, Factors Optimization of resource allocation across organizations, leveling of workloads, and optimization of labor costs / Impact Controlled cost of sales, Factors Increase in gross profit / Impact Driving operating profit higher
Key KPIsIndicator name EPS / Value 138.16 Yen / Year on year against the same period last year 19 Yen
Unit price and quantity metricsDecrease in the number of cases involving adverse-event information
Number of stores and locationsOne Kansai office and operations centers in Tokyo, Osaka and Kobe. Number of locations opened or closed during the period: Not disclosed
Number of employees611 people (including 95 temporary employees, as of the end of March 2026)
Annual DividendAnnual dividend per share ¥100.00 (forecast) / Interim and Year-End Breakdown Not disclosed
Payout ratio35.4% (forecast), DOE 5.0% (forecast)
New initiativesStandardization and automation of business processes to eliminate reliance on individual employees, Expansion of new orders through proposals that redefine the value proposition of document support services, Continued enhancement of shareholder returns
Items this document does not state (10)
Segment resultsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.

Although the number of cases involving adverse-event information declined at some customers of the safety information management services, expansion projects with existing customers and new projects commenced operations, partially offsetting the impact of lower revenue. On the earnings front, the company advanced the optimization of resource allocation across organizations, leveling of workloads, optimization of labor costs, and control of cost of sales and SG&A expenses.

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