Worth reading
45Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
6.1
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending July 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥55 million
Ordinary income¥6.1 million
Full-year earnings forecast
Net Sales
¥100 million
Ordinary income
¥12 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Risk hedging through market-linked fuel-cost adjustments and investment in customer acquisition in anticipation of a period of expanding demandNew initiatives
- Investment in an AI platform for the call center and customer management system
- Strategic investment in new customer acquisition in the third quarter
- Initiation of interim dividends from the current fiscal year
Medium-term management plan targets
Net Sales
¥100 million
Annual Dividend
Annual dividend per share
¥2.6
BreakdownInterim ¥1.3, year-end ¥1.3
Payout ratio
50 %
DetailsReference levels
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending July 2026 |
| Net Sales | ¥55 million |
| Ordinary income | ¥6.1 million |
| Full-year earnings forecast | Net Sales ¥100 million / Ordinary income ¥12 million |
| Assumptions Underlying the Business Outlook | Risk hedging through market-linked fuel-cost adjustments and investment in customer acquisition in anticipation of a period of expanding demand |
| Medium-term management plan targets | Net Sales ¥100 million / Target fiscal year Not disclosed |
| Annual Dividend | Annual dividend per share ¥2.6 / Breakdown Interim ¥1.3, year-end ¥1.3 |
| Payout ratio | 50 % |
| New initiatives | Investment in an AI platform for the call center and customer management system, Strategic investment in new customer acquisition in the third quarter, Initiation of interim dividends from the current fiscal year |
Items this document does not state (21)
Operating profitNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAcquisition 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 explains that, because profits generated through the second quarter were actively reinvested in acquiring new customers, profit was broadly flat compared with the second quarter, while the number of customers increased significantly.
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.