Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
1.6
x (year-on-year revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending December 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,200 million+157.3%
Operating profit¥1,646 million+141.6%
Net income¥860 million +135.3%interim profit attributable to owners of the parent
Full-year earnings forecast
Revenue
¥14,500 million
Operating profit
¥3,300 million
Income before taxes
¥3,000 million
Profit for the period attributable to owners of the parent
¥1,900 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。
Revenue56.6%
Operating profit49.9%
Income before taxes48.8%
Profit for the period attributable to owners of the parent45.3%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue is progressing smoothly. Operating profit progress is approximately 50%, as expected, due to upfront investment.New initiatives
- Launch of the cross-functional generative AI tool “Ai Comp.”
- Launch of corporate training in the practical use of generative AI
- Launch of the accounting support tool “仕訳・振込くん”
- Launch of an AI tool for automated document creation
- Expansion into new AI-related products
- Improving productivity in business and administrative functions through AI
- Completion of 4 M&A transactions in the first half
Key KPIsA metric the company considers important as a management benchmark.
- Number of IDs providing generative AI tools10,000 ID
- Monthly increase in IDs for generative AI tools2,000 IDs or more/month
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 |
| Net Sales | ¥8,200 million (YoY +157.3%) |
| Operating profit | ¥1,646 million (YoY +141.6%) |
| Net income | ¥860 million (interim profit attributable to owners of the parent) (YoY +135.3%) |
| Full-year earnings forecast | Revenue ¥14,500 million / Operating profit ¥3,300 million / Income before taxes ¥3,000 million / Profit for the period attributable to owners of the parent ¥1,900 million |
| Progress against full-year forecast | Revenue 56.6% / Operating profit 49.9% / Income before taxes 48.8% / Profit for the period attributable to owners of the parent 45.3% |
| Self-assessment against the plan | Revenue is progressing smoothly. Operating profit progress is approximately 50%, as expected, due to upfront investment. |
| Key KPIs | Indicator name Number of IDs providing generative AI tools / Value 10,000 ID / Year on year against the same period last year Not disclosed, Indicator name Monthly increase in IDs for generative AI tools / Value 2,000 IDs or more/month / Year on year against the same period last year Not disclosed |
| New initiatives | Launch of the cross-functional generative AI tool “Ai Comp.”, Launch of corporate training in the practical use of generative AI, Launch of the accounting support tool “仕訳・振込くん”, Launch of an AI tool for automated document creation, Expansion into new AI-related products, Improving productivity in business and administrative functions through AI, Completion of 4 M&A transactions in the first half |
Items this document does not state (21)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit 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 said it is accelerating investment in its business, human resources and AI to support continued business growth. It also completed 4 M&A transactions in the first half, with total investment of approximately ¥1.6 billion or more, and said that upfront investment in AI and technology resulted in operating profit progress of approximately 50%, in line with expectations.
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.