Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
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Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Summary of Q&AFiscal year ending June 20266 items taken from the company’s own explanation
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Net sales and operating profit fell short of the plan, while ordinary profit achieved the full-year planKey points of the Q&AKey questions raised by investors at the briefing and the company's answers
Factors behind the shortfall against the full-year plan, sustainability of non-operating income, factors behind the shortfall in the LifeTech business, the resolution and impact of the GIGA warranty response, the background to the withdrawal from NextGIGA, the relationship between deferred revenue and the net sales growth rate, quarterly sales fluctuations, the operating profit plan for the first quarter of the fiscal year ending June 2027, revision of the medium-term management plan, and reasons for the increase in accounts receivableBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
As factors behind the shortfall in net sales and operating profit against the plan, the company cited stagnant sales activities as it worked to normalize GIGA warranty operations, as well as delays in the contribution from the NextGIGA and university markets. Amount: not disclosed.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Delayed timing of housing handovers, delays in housing supply, the loss of revenue from GIGA warranties, increases in personnel expenses, office expenses and fees associated with growth investments, and a conservative plan based only on figures with a high degree of certaintyNew initiatives
Launch of new services in the cultural center market, reduction of GIGA warranty repair costs, and withdrawal from the NextGIGA market with a reallocation of management resourcesMedium-term management plan targets
The medium-term management plan announced for the fiscal year ended June 2025 will be revised based on actual results for the fiscal year ended June 2026 and the earnings forecast for the fiscal year ending June 2027| Item | Details |
|---|---|
| Document type | Summary of Q&A |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Self-assessment against the plan | Net sales and operating profit fell short of the plan, while ordinary profit achieved the full-year plan |
| Breakdown of Factors Affecting the Change | As factors behind the shortfall in net sales and operating profit against the plan, the company cited stagnant sales activities as it worked to normalize GIGA warranty operations, as well as delays in the contribution from the NextGIGA and university markets. Amount: not disclosed. |
| Assumptions Underlying the Business Outlook | Delayed timing of housing handovers, delays in housing supply, the loss of revenue from GIGA warranties, increases in personnel expenses, office expenses and fees associated with growth investments, and a conservative plan based only on figures with a high degree of certainty |
| Medium-term management plan targets | The medium-term management plan announced for the fiscal year ended June 2025 will be revised based on actual results for the fiscal year ended June 2026 and the earnings forecast for the fiscal year ending June 2027 |
| Key points of the Q&A | Factors behind the shortfall against the full-year plan, sustainability of non-operating income, factors behind the shortfall in the LifeTech business, the resolution and impact of the GIGA warranty response, the background to the withdrawal from NextGIGA, the relationship between deferred revenue and the net sales growth rate, quarterly sales fluctuations, the operating profit plan for the first quarter of the fiscal year ending June 2027, revision of the medium-term management plan, and reasons for the increase in accounts receivable |
| New initiatives | Launch of new services in the cultural center market, reduction of GIGA warranty repair costs, and withdrawal from the NextGIGA market with a reallocation of management resources |
Items this document does not state (23)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial 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.From a fair disclosure perspective, the company is publishing the main questions and answers from meetings with institutional investors and questions received from shareholders and other investors, in order to deepen investors’ understanding.
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.