Worth reading
69In focus
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
128
¥ millions (operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial results2025年8月期 第1四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,214 million+18.5%
Operating profit¥128 million
Ordinary income¥131 million
Net income¥89 million
Gross Profit Margin56.2%
Operating profit margin10.6%
Selling, general and administrative expenses¥553 million
Results for the three months of the current quarter売上高1,214百万円、売上総利益682百万円、売上総利益率56.2%、販管費553百万円、営業利益128百万円、経常利益131百万円、純利益89百万円
Full-year earnings forecast
Net Sales
¥4,380 million
Operating profit
¥204 million
Ordinary income
¥195 million
Net income
¥113 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 Sales27.7%
Operating profit63.1%
Ordinary income67.5%
Net income78.8%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
売上高の前年同期1,024百万円から当期1,214百万円への増減を、複数項目に分解した図を掲載。項目名は本文抽出では判読不能。
New initiatives
FY2025 1Q TOPICSとして、GoodpatchとPeopleX、SIer、Othersなどに関する記載があるが、新規施策の具体的内容は本文抽出では判読不能。Key KPIsA metric the company considers important as a management benchmark.
売上高・利益以外の指標として、5,868（+4.7%）、60.7（+13.8%、+7.4）、157（+11.3%、+16）、157（+15.4%、+21）などを掲載しているが、指標名は本文抽出では判読不能。Medium-term management plan targets
FY2030の数値80,350、FY2022-FY2030 CAGR11.0%を掲載。ただし、資料内での目標の性質は本文抽出だけでは判定困難。| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2025年8月期 第1四半期 |
| Net Sales | ¥1,214 million (YoY +18.5%) |
| Operating profit | ¥128 million |
| Ordinary income | ¥131 million |
| Net income | ¥89 million |
| Gross Profit Margin | 56.2% |
| Operating profit margin | 10.6% |
| Selling, general and administrative expenses | ¥553 million |
| Results for the three months of the current quarter | 売上高1,214百万円、売上総利益682百万円、売上総利益率56.2%、販管費553百万円、営業利益128百万円、経常利益131百万円、純利益89百万円 |
| Full-year earnings forecast | Net Sales ¥4,380 million / Operating profit ¥204 million / Ordinary income ¥195 million / Net income ¥113 million |
| Progress against full-year forecast | Net Sales 27.7% / Operating profit 63.1% / Ordinary income 67.5% / Net income 78.8% |
| Breakdown of Factors Affecting the Change | 売上高の前年同期1,024百万円から当期1,214百万円への増減を、複数項目に分解した図を掲載。項目名は本文抽出では判読不能。 |
| Key KPIs | 売上高・利益以外の指標として、5,868（+4.7%）、60.7（+13.8%、+7.4）、157（+11.3%、+16）、157（+15.4%、+21）などを掲載しているが、指標名は本文抽出では判読不能。 |
| Medium-term management plan targets | FY2030の数値80,350、FY2022-FY2030 CAGR11.0%を掲載。ただし、資料内での目標の性質は本文抽出だけでは判定困難。 |
| New initiatives | FY2025 1Q TOPICSとして、GoodpatchとPeopleX、SIer、Othersなどに関する記載があるが、新規施策の具体的内容は本文抽出では判読不能。 |
Items this document does not state (15)
Self-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual 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.資料では、前年同期比の増収・増益に関する具体的な理由を、本文テキストで明確には説明していない。
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.