Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-16
¥ millions (year-on-year change in operating income)Wording
Definitive
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter of the fiscal year ending August 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,372 million+9.4%
Operating profit¥185 million-7.9%
Ordinary income¥229 million+9.9%
Net income¥155 million+8.7%
Gross Profit Margin57.7 %
Operating profit margin13.5 %
Selling, general and administrative expenses¥605 million
Results for the three months of the current quarterRevenue of ¥1,372 million, operating profit of ¥185 million, ordinary profit of ¥229 million, and net income of ¥155 million for the three months of the quarter. Comparisons with the same period of the previous year are provided for all figures.
Full-year earnings forecast
Net Sales
¥5,600 million
Operating profit
¥560 million
Ordinary income
¥632 million
Net income
¥409 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 Sales46.0%
Operating profit46.9%
Ordinary income53.3%
Net income52.9%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Factors behind the change in operating profit+¥136 million, -¥38 million, +¥88 million, -¥76 million, +¥3 million, -¥7 million, -¥25 million, -¥32 million
New initiatives
- Policy to transition to an AI Driven Design Company
- Initiatives and explanation regarding Agentic UX
Key KPIsA metric the company considers important as a management benchmark.
- KPI (as stated in the materials)579Year on year against the same period last year+10.1%
- KPI (as stated in the materials)180
Medium-term management plan targets
Target valueFY2030 92,666、FY2023-FY2030 CAGR 10.8%
Market Size / Share
FY2023 45,309、FY2030 92,666
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending August 2026 |
| Net Sales | ¥1,372 million (YoY +9.4%) |
| Operating profit | ¥185 million (YoY -7.9%) |
| Ordinary income | ¥229 million (YoY +9.9%) |
| Net income | ¥155 million (YoY +8.7%) |
| Gross Profit Margin | 57.7 % |
| Operating profit margin | 13.5 % |
| Selling, general and administrative expenses | ¥605 million |
| Results for the three months of the current quarter | Revenue of ¥1,372 million, operating profit of ¥185 million, ordinary profit of ¥229 million, and net income of ¥155 million for the three months of the quarter. Comparisons with the same period of the previous year are provided for all figures. |
| Full-year earnings forecast | Net Sales ¥5,600 million / Operating profit ¥560 million / Ordinary income ¥632 million / Net income ¥409 million |
| Progress against full-year forecast | Net Sales 46.0% / Operating profit 46.9% / Ordinary income 53.3% / Net income 52.9% |
| Breakdown of Factors Affecting the Change | Factors Factors behind the change in operating profit / Amount +¥136 million, -¥38 million, +¥88 million, -¥76 million, +¥3 million, -¥7 million, -¥25 million, -¥32 million |
| Key KPIs | Indicator name KPI (as stated in the materials) / Value 579 / Year on year against the same period last year +10.1%, Indicator name KPI (as stated in the materials) / Value 180 / Year on year against the same period last year Not disclosed |
| Medium-term management plan targets | Target value FY2030 92,666、FY2023-FY2030 CAGR 10.8% / Comparison with actual results Not disclosed |
| Market Size / Share | Market Size FY2023 45,309、FY2030 92,666 / Share Not disclosed |
| New initiatives | Policy to transition to an AI Driven Design Company, Initiatives and explanation regarding Agentic UX |
Items this document does not state (14)
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 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.Revenue increased, but the gross profit margin declined and SG&A expenses rose, which were identified as factors behind the decrease in operating profit. The materials show the factors behind the change in operating profit in a bridge chart.
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.