Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-3.3
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Results briefing materialsFirst quarter of the fiscal year ending June 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥569 million-3.3%
Operating profit¥-129 million
Ordinary income¥-130 million
Net income¥-86 million
Selling, general and administrative expenses¥235,157 thousand
Results for the three months of the current quarter
Net Sales
¥569,145 thousand
Operating profit (loss)
¥-129,492 thousand
Quarterly Net Income (Loss) Before Taxes
¥-130,727 thousand
Quarterly net income (loss)
¥-86,397 thousand
What the company explained in this material
New initiatives
- Strengthen new customer acquisition and cross-selling among mid-sized (Category B) clients
- Improve productivity through the use of AI and data assets
- Obtained Databricks Consulting & SI Partner certification
- Participation as a Technology Partner in LINE Yahoo's Customer Growth Consortium
- Opened a Toyama office at Toyama Takayama Sushi Airport
Key KPIsA metric the company considers important as a management benchmark.
- Customer mix, Category A1 companies
- Customer mix, Category B5 companies
- Customer mix, Category C50 companies
- Sales per employee¥63 million
- Gross profit per employee¥11 million
Market Size / Share
Domestic AI market
2030¥9 1 trillion
Data Utilization Market
2030¥4.5 1 trillion
Number of employees
Number of EmployeesFront-line headcount disclosed as of the quarter-end (shown in a graph)
Annual Dividend
Annual dividend per share¥53.5
Interim¥26.5
End of period¥27
| Item | Details |
|---|---|
| Document type | Results briefing materials |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | ¥569 million (YoY -3.3%) |
| Operating profit | ¥-129 million |
| Ordinary income | ¥-130 million |
| Net income | ¥-86 million |
| Selling, general and administrative expenses | ¥235,157 thousand |
| Results for the three months of the current quarter | Net Sales ¥569,145 thousand / Operating profit (loss) ¥-129,492 thousand / Quarterly Net Income (Loss) Before Taxes ¥-130,727 thousand / Quarterly net income (loss) ¥-86,397 thousand |
| Key KPIs | Indicator name Customer mix, Category A / Value 1 companies / Year on year against the same period last year Not disclosed, Indicator name Customer mix, Category B / Value 5 companies / Year on year against the same period last year Not disclosed, Indicator name Customer mix, Category C / Value 50 companies / Year on year against the same period last year Not disclosed, Indicator name Sales per employee / Value ¥63 million / Year on year against the same period last year Not disclosed, Indicator name Gross profit per employee / Value ¥11 million / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees Front-line headcount disclosed as of the quarter-end (shown in a graph) / Change during the period Not disclosed / Hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥53.5 / Interim ¥26.5 / End of period ¥27 |
| Market Size / Share | Domestic AI market 2030 ¥9 1 trillion / Data Utilization Market 2030 ¥4.5 1 trillion |
| New initiatives | Strengthen new customer acquisition and cross-selling among mid-sized (Category B) clients, Improve productivity through the use of AI and data assets, Obtained Databricks Consulting & SI Partner certification, Participation as a Technology Partner in LINE Yahoo's Customer Growth Consortium, Opened a Toyama office at Toyama Takayama Sushi Airport |
Items this document does not state (18)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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 remained low because multiple large projects experienced changes to their start dates, reductions in project scale and cancellations. The company also explained that the expansion of its mid-sized transaction client base had not progressed sufficiently to absorb fluctuations in large projects.
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.