Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-180
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFY ending August 2026, third quarter2 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,847 million+0.3%
Operating profit¥329 million-35.2%
Ordinary income¥437 million-18.1%
Net income¥284 million-21.9%
Selling, general and administrative expenses¥1,830 million
Gross Profit Margin
Rate56.2%
Year-on-year change (points)-1.6
Operating profit margin
Rate8.6%
Year-on-year change (points)-4.7
Results for the three months of the current quarter
Net Sales¥1,269 million (down 7.1% year on year)
Operating profit¥67 million (down 62.6% year on year)
Ordinary income¥101 million (down 47.8% year on year)
Net income¥68 million (down 48.6% year on year)
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 Sales68.7%
Operating profit58.9%
Ordinary income69.3%
Net income69.5%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- +¥11 million year on year
- +¥1 million
- -¥49 million
- -¥64 million
- +¥15 million
- -¥12 million
- -¥29 million
- -¥52 million
New initiatives
- Transformation into an AI Driven Design Company
- Initiatives related to Agentic UXAI
- Expansion of design-related services using AI
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | FY ending August 2026, third quarter |
| Net Sales | ¥3,847 million (YoY +0.3%) |
| Operating profit | ¥329 million (YoY -35.2%) |
| Ordinary income | ¥437 million (YoY -18.1%) |
| Net income | ¥284 million (YoY -21.9%) |
| Gross Profit Margin | Rate 56.2% / Year-on-year change (points) -1.6 |
| Operating profit margin | Rate 8.6% / Year-on-year change (points) -4.7 |
| Selling, general and administrative expenses | ¥1,830 million |
| Results for the three months of the current quarter | Net Sales ¥1,269 million (down 7.1% year on year) / Operating profit ¥67 million (down 62.6% year on year) / Ordinary income ¥101 million (down 47.8% year on year) / Net income ¥68 million (down 48.6% year on year) |
| 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 68.7% / Operating profit 58.9% / Ordinary income 69.3% / Net income 69.5% |
| Breakdown of Factors Affecting the Change | Amount +¥11 million year on year / Factor Not disclosed, Amount +¥1 million / Factor Not disclosed, Amount -¥49 million / Factor Not disclosed, Amount -¥64 million / Factor Not disclosed, Amount +¥15 million / Factor Not disclosed, Amount -¥12 million / Factor Not disclosed, Amount -¥29 million / Factor Not disclosed, Amount -¥52 million / Factor Not disclosed |
| New initiatives | Transformation into an AI Driven Design Company, Initiatives related to Agentic UXAI, Expansion of design-related services using AI |
Items this document does not state (17)
Self-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.A decline in the gross profit margin and an increase in selling, general and administrative expenses are cited. Multiple amounts are also shown graphically as factors behind the change in operating profit, but the names of the individual factors cannot be identified from the text provided.
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.