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Financial Results Presentation7352TWOSTONE&Sons Inc.Information and Communications, Services and Others

Fiscal Year Ending August 2026 Full-Year Financial Results Briefing Materials (Summary Version for Smartphones)

For the fiscal year ended August 2026, revenue and gross profit reached record highs, while operating profit and net profit fell below the previous year and missed budget. For the fiscal year ending August 2027, the company plans significant increases in revenue and profit, driven by renewed growth in its existing business and expansion of new businesses.

Worth reading
29Immaterial
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
21805
Millions of yen
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFull year ended August 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales21,805 Millions of yen+20.6%
Operating profit810 Millions of yen-1.2%
Net income429 Millions of yen-13.0%
Full-year earnings forecast
Fiscal year ending August 2027
Net Sales
25,198 Millions of yen
Operating profit
1,531 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Missed budget
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Delay in strengthening matching functions
  • Upfront Investment
  • Number of engineers in operation below the initial forecast

The company identifies the factors but does not state the amount attributable to each one.

New initiatives
  • Enhancement of sales and matching functions
  • Upfront investment aimed at expanding future earnings
  • Renewed acceleration of growth in the existing business
  • Expansion of new businesses
Key KPIsA metric the company considers important as a management benchmark.
  • Active engineersBelow the initial forecast
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFull year ended August 2026
Net Sales21,805 Millions of yen (YoY +20.6%)
Operating profit810 Millions of yen (YoY -1.2%)
Net income429 Millions of yen (YoY -13.0%)
Full-year earnings forecastFiscal year ending August 2027 Net Sales 25,198 Millions of yen / Operating profit 1,531 Millions of yen
Self-assessment against the planMissed budget
Breakdown of Factors Affecting the ChangeFactors Delay in strengthening matching functions / Amount Not disclosed, Factors Upfront Investment / Amount Not disclosed, Factors Number of engineers in operation below the initial forecast / Amount Not disclosed
Key KPIsIndicator name Active engineers / Value Below the initial forecast / Year on year against the same period last year Not disclosed
New initiativesEnhancement of sales and matching functions, Upfront investment aimed at expanding future earnings, Renewed acceleration of growth in the existing business, Expansion of new businesses
Items this document does not state (21)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment 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 cited delays in strengthening its matching functions, delays in enhancing its sales and matching functions, a shortfall against the initial forecast for the number of engineers in operation, and upfront investment aimed at expanding future earnings as reasons for missing budget.

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.
Fiscal Year Ending August 2026 Full-Year Financial Results Briefing Materials (Summary Version for Smartphones) | TWOSTONE&Sons Inc. (7352) timely disclosure | Komori