Komori
Presentation materials for financial results7351Goodpatch Inc.Information and Communications, Services and Others

Full-Year Earnings Presentation for the Fiscal Year Ending August 2026

In FY2026, revenue increased, while operating income and net income were lower than in the previous year. For FY2027, the company plans for revenue of ¥5.75 billion and operating income of ¥500 million, while advancing its business development centered on AI.

Worth reading
42Recurring
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
—
Displayed only when the document provides numerical figures.
Wording
Definitive
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFull year ended August 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,197 million+2.2%
Operating profit¥447 million-19.8%
Ordinary income¥594 million-3.0%
Net income¥353 million-13.1%
Gross Profit Margin56.3 %
Operating profit margin8.6 %
Selling, general and administrative expenses¥2,478 million
Results for the three months of the current quarter
Net Sales
¥1,349 million+7.9%
Operating profit
¥117 million+143.8%
Net income
¥69 million-13.1%
Full-year earnings forecast
Net Sales
¥5,750 million
Operating profit
¥500 million
Ordinary income
¥600 million
Net income
¥400 million
Earnings per Share
¥46.86
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Operating profit
    Year-on-year change-110
    FactorMultiple factors (names cannot be identified from the extracted text)
New initiatives
  • Transformation into an AI Driven Design Company
  • Focus on the AI and DX fields
  • Introduction of new AI-enabled design processes
Key KPIsA metric the company considers important as a management benchmark.
  • Number of employees648 people
    Year on year against the same period last year+6.1%
  • Number of designers171 people
    Year on year against the same period last year+43.4%
  • CAGR of the AI-related market77 %
  • CAGR of the design market, 2024-203010.8 %
Medium-term management plan targets
  • Target fiscal yearFY2030
    Target valueMultiple targets, including revenue of ¥10 billion, AI-related revenue of ¥7.2 billion, and AI-related headcount
Market Size / Share
  • Design market size10,275 Unknown
  • AI-related market size9,950 Unknown
Number of employees
648 people
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFull year ended August 2026
Net Sales¥5,197 million (YoY +2.2%)
Operating profit¥447 million (YoY -19.8%)
Ordinary income¥594 million (YoY -3.0%)
Net income¥353 million (YoY -13.1%)
Gross Profit Margin56.3 %
Operating profit margin8.6 %
Selling, general and administrative expenses¥2,478 million
Results for the three months of the current quarterNet Sales ¥1,349 million (YoY +7.9%) / Operating profit ¥117 million (YoY +143.8%) / Net income ¥69 million (YoY -13.1%)
Full-year earnings forecastNet Sales ¥5,750 million / Operating profit ¥500 million / Ordinary income ¥600 million / Net income ¥400 million / Earnings per Share ¥46.86
Breakdown of Factors Affecting the ChangeSubject Operating profit / Year-on-year change ¥-110 million / Factor Multiple factors (names cannot be identified from the extracted text)
Key KPIsNumber of employees 648 people, Number of designers 171 people, CAGR of the AI-related market 77 %, CAGR of the design market, 2024-2030 10.8 %
Number of employees648 people
Medium-term management plan targetsTarget fiscal year FY2030 / Target value Multiple targets, including revenue of ¥10 billion, AI-related revenue of ¥7.2 billion, and AI-related headcount
Market Size / Share10,275 Unknown, 9,950 Unknown
New initiativesTransformation into an AI Driven Design Company, Focus on the AI and DX fields, Introduction of new AI-enabled design processes
Items this document does not state (14)
Progress against full-year forecastSelf-assessment against the planSegment resultsUnit 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.

The company indicated a shift toward an AI-enabled design business and initiatives in the AI and DX fields. For the changes in FY2026 profit, the operating income bridge shows multiple factors with amounts, but the names of the individual items cannot be identified from the extracted text alone.

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.
Full-Year Earnings Presentation for the Fiscal Year Ending August 2026 | Goodpatch Inc. (7351) timely disclosure | Komori