Worth reading
55In focus
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
149
million yenWording
Conditional
How definitive the wording is.Contents of this document
Earnings 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 Sales4,921 million yen+3.1%
Operating profit-105 million yen
Net income-53 million yen
Results for the three months of the current quarter
Net Sales¥4,921 million, up ¥149 million year on year (up 3.1%)
Gross profit¥1,540 million, down 2.4% year on year
Operating profitOperating loss of ¥105 million
Net incomeNet loss of ¥53 million
Full-year earnings forecast
Net Sales
10,661 million yen
Gross profit
3,836 million yen
Operating profit
524 million yen
Net income
313 million yen
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 Sales44.1%
Gross profit45.7%
Operating profit39.6%
Net income47.5%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in hiring investmentUp ¥138 million year on year
- Increase in selling, general and administrative expensesUp ¥585 million year on year
New initiatives
- Increased investment in hiring full-time engineers and consultants
- Entry into the financial services business
Key KPIsA metric the company considers important as a management benchmark.
- Number of record highs in engineer-matching revenue27 Consecutive quarters
Annual Dividend
The materials state that an increase in the annual dividend has been decided, but the amount and breakdown are Not disclosedGross profit
1,540 million yen-2.4%
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending August 2026 |
| Net Sales | 4,921 million yen (YoY +3.1%) |
| Operating profit | -105 million yen |
| Net income | -53 million yen |
| Gross profit | 1,540 million yen (YoY -2.4%) |
| Results for the three months of the current quarter | Net Sales ¥4,921 million, up ¥149 million year on year (up 3.1%) / Gross profit ¥1,540 million, down 2.4% year on year / Operating profit Operating loss of ¥105 million / Net income Net loss of ¥53 million |
| Full-year earnings forecast | Net Sales 10,661 million yen / Gross profit 3,836 million yen / Operating profit 524 million yen / Net income 313 million yen |
| Progress against full-year forecast | Net Sales 44.1% / Gross profit 45.7% / Operating profit 39.6% / Net income 47.5% |
| Breakdown of Factors Affecting the Change | Factors Increase in hiring investment / Amount Up ¥138 million year on year, Factors Increase in selling, general and administrative expenses / Amount Up ¥585 million year on year |
| Key KPIs | Indicator name Number of record highs in engineer-matching revenue / Value 27 Consecutive quarters / Year on year against the same period last year Not disclosed |
| Annual Dividend | The materials state that an increase in the annual dividend has been decided, but the amount and breakdown are Not disclosed |
| New initiatives | Increased investment in hiring full-time engineers and consultants, Entry into the financial services business |
Items this document does not state (18)
Ordinary incomeOperating profit marginSelling, general and administrative expensesSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.Revenue growth slowed due to the absence of the large M&A advisory engagement recorded in the prior year, while investment in hiring full-time engineers and consultants was increased to support medium- to long-term business expansion. As a result, SG&A expenses increased by ¥585 million year on year, reducing operating profit.
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.