Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
557
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2025年8月期 通期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,085 million+29.0%
Operating profit¥557 million+15.1%
Ordinary income¥613 million+12.1%
Net income¥407 million+34.3%
Gross Profit Margin57.9%
Operating profit margin11.0%
Selling, general and administrative expenses¥2,385 million
Results for the three months of the current quarter
Net Sales
¥1,250 million
Operating profit
¥48 million
Operating profit margin3.8%
Full-year earnings forecast
Net Sales
¥5,600 million
Operating profit
¥560 million
Ordinary income
¥632 million
Net income
¥409 million
Earnings per Share
¥46.83
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・粗利の増加+¥1,100 million
- Other factors contributing to the increase+¥42 million
- 費用等の減少要因-141百万円
- 費用等の増加要因-431百万円
- Other-¥1 million
New initiatives
- Transformation into an AI Driven Design Company
- AIとDXを軸とした事業展開
Key KPIsA metric the company considers important as a management benchmark.
- Gross profit margin57.9 %Year on year against the same period last year+2.5pt
- Operating margin11 %Year on year against the same period last year+10.1pt
- Number of employees784 peopleYear on year against the same period last year+33人（+4.4%）
- 受注高等の指標¥6,075 millionYear on year against the same period last year+10.5%
- 受注等の利益率指標62 %Year on year against the same period last year+19.5%
Segment results
Goodpatch
Net Sales
¥2,921 million
Profit
¥326 million
Year-on-year change in revenue+36.6%
Year-on-year change in profit+114.3%
Goodpatch Anywhere
Net Sales
¥999 million
Profit
¥263 million
Year-on-year change in revenue+7.7%
Year-on-year change in profit+125.3%
Medium-term management plan targets
FY2030の市場規模
¥92,666 million
FY2023-FY2030 CAGR10.8%
Market Size / Share
Market Size
¥45,309 millionFY2023
FY2030市場規模
¥92,666 million
FY2023-FY2030 CAGR10.8%
Number of employees
Number of Employees784 people
Change during the period+33人（+4.4%）
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2025年8月期 通期 |
| Net Sales | ¥5,085 million (YoY +29.0%) |
| Operating profit | ¥557 million (YoY +15.1%) |
| Ordinary income | ¥613 million (YoY +12.1%) |
| Net income | ¥407 million (YoY +34.3%) |
| Gross Profit Margin | 57.9% |
| Operating profit margin | 11.0% |
| Selling, general and administrative expenses | ¥2,385 million |
| Results for the three months of the current quarter | Net Sales ¥1,250 million / Operating profit ¥48 million / Operating profit margin 3.8% |
| Full-year earnings forecast | Net Sales ¥5,600 million / Operating profit ¥560 million / Ordinary income ¥632 million / Net income ¥409 million / Earnings per Share ¥46.83 |
| Segment results | Goodpatch Net Sales ¥2,921 million / Profit ¥326 million / Year-on-year change in revenue +36.6% / Year-on-year change in profit +114.3% / Goodpatch Anywhere Net Sales ¥999 million / Profit ¥263 million / Year-on-year change in revenue +7.7% / Year-on-year change in profit +125.3% |
| Breakdown of Factors Affecting the Change | Factors 売上・粗利の増加 / Amount +¥1,100 million, Factors Other factors contributing to the increase / Amount +¥42 million, Factors 費用等の減少要因 / Amount -141百万円, Factors 費用等の増加要因 / Amount -431百万円, Factors Other / Amount -¥1 million |
| Key KPIs | Indicator name Gross profit margin / Value 57.9 % / Year on year against the same period last year +2.5pt, Indicator name Operating margin / Value 11 % / Year on year against the same period last year +10.1pt, Indicator name Number of employees / Value 784 people / Year on year against the same period last year +33人（+4.4%）, Indicator name 受注高等の指標 / Value ¥6,075 million / Year on year against the same period last year +10.5%, Indicator name 受注等の利益率指標 / Value 62 % / Year on year against the same period last year +19.5% |
| Number of employees | Number of Employees 784 people / Change during the period +33人（+4.4%） |
| Medium-term management plan targets | FY2030の市場規模 ¥92,666 million / FY2023-FY2030 CAGR 10.8% |
| Market Size / Share | Market Size 45,309 百万円（FY2023） / FY2030市場規模 ¥92,666 million / FY2023-FY2030 CAGR 10.8% |
| New initiatives | Transformation into an AI Driven Design Company, AIとDXを軸とした事業展開 |
Items this document does not state (13)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.売上高の増加と、それに伴う売上総利益の増加が営業利益の改善要因として示されている。営業利益の増減要因図では、売上・粗利の増加に加え、費用増加などのマイナス要因も示されている。
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.