Worth reading
85Important
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
723
¥ millionWording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFY ending August 2026, third quarter4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,217 million+16.1%
Operating profit¥77 million-4.1%
Net income¥15 million-54.1%
Selling, general and administrative expenses¥440 million
Results for the three months of the current quarter
Net Sales
¥5,217 million+16.1%
Gross profit
¥1,758 million+33.1%
Operating profit
¥77 million-4.1%
Net income
¥15 million-54.1%
Full-year earnings forecast
Net Sales
¥15,879 million
Gross profit
¥5,594 million
Operating profit
¥602 million
Net income
¥328 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 Sales65.7%
Gross profit66.7%
Operating profit45.5%
Net income49.7%
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 SG&A expenses¥440 million
New initiatives
- Strengthening recruitment investments in full-time engineers, consultants and executive talent
- Measures to reaccelerate growth in existing businesses by strengthening sales and matching functions
- Preparation for the commercialization of new businesses
Key KPIsA metric the company considers important as a management benchmark.
- Number of consecutive quarters in which revenue from engineer matching reached a new record high28 Consecutive quarters
Gross profit
¥1,758 million+33.1%
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | FY ending August 2026, third quarter |
| Net Sales | ¥5,217 million (YoY +16.1%) |
| Operating profit | ¥77 million (YoY -4.1%) |
| Net income | ¥15 million (YoY -54.1%) |
| Gross profit | ¥1,758 million (YoY +33.1%) |
| Selling, general and administrative expenses | ¥440 million |
| Results for the three months of the current quarter | Net Sales ¥5,217 million (YoY +16.1%) / Gross profit ¥1,758 million (YoY +33.1%) / Operating profit ¥77 million (YoY -4.1%) / Net income ¥15 million (YoY -54.1%) |
| Full-year earnings forecast | Net Sales ¥15,879 million / Gross profit ¥5,594 million / Operating profit ¥602 million / Net income ¥328 million |
| Progress against full-year forecast | Net Sales 65.7% / Gross profit 66.7% / Operating profit 45.5% / Net income 49.7% |
| Breakdown of Factors Affecting the Change | Increase in SG&A expenses ¥440 million / Expansion in gross profit Not disclosed |
| Key KPIs | 28 Consecutive quarters |
| New initiatives | Strengthening recruitment investments in full-time engineers, consultants and executive talent, Measures to reaccelerate growth in existing businesses by strengthening sales and matching functions, Preparation for the commercialization of new businesses |
Items this document does not state (18)
Ordinary incomeOperating profit marginSelf-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 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.The company continued investing in recruitment to expand the business over the medium to long term, strengthening recruitment investments not only in full-time engineers and consultants but also in executive talent. As a result, selling, general and administrative expenses related to growth investments increased by ¥440 million, but this was absorbed by the expansion in gross 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.