Worth reading
68In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-82
¥ million (operating profit for the fiscal year ended August 2026)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFull year ended August 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,512 million-2.1%
Operating profit¥-82 million
Ordinary income¥-87 million
Net income¥-255 million net income attributable to owners of the parent
Gross Profit Margin66.2
Operating profit margin-5.5
Selling, general and administrative expenses¥1,083 million
Results for the three months of the current quarterQuarterly revenue from directly operated MRR and revenue from hometown tax donations and population-related initiatives are provided, but the standalone three-month consolidated P/L figures are Not disclosed
Full-year earnings forecast
Net Sales
¥1,675 million
Operating profit
¥22 million
Ordinary income
¥16 million
Profit attributable to owners of the parent
¥50 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。
Number of stores using the まいぷれ platform87.6
Number of operating partners90.5
Average price112.8
Number of contracted municipalities91.3
Hometown tax donations81.5
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The partner-related business and hometown tax donations fell short of plan. Public-sector projects exceeded plan.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decline in revenue from the partner-related businessExisting plan ¥389 million → actual ¥325 million; new plan ¥85 million → actual ¥22 million
- Decline in revenue from hometown tax donationsRevenue plan ¥666 million → actual ¥526 million; donation plan ¥10 billion → actual ¥8.15 billion
- Decision not to recognize subsidies as extraordinary income54
- Impairment loss on investment securities50
- Impairment Losses on Fixed Assets73
New initiatives
- The hometown tax donation business was spun off into a new company, and 100%-owned subsidiary Future Link Local Support was established.
- Development of AI features and expansion of the functions provided by Myple-kun
- Expansion of OEM and overseas operations
Key KPIsA metric the company considers important as a management benchmark.
- MRR revenue¥532 millionYear on year against the same period last year+8.9%
- Relationship-population development revenue¥80 millionYear on year against the same period last year+121.8%
- Number of stores using the service17,604 LocationYear on year against the same period last year+64 stores
- Number of operating partners134 companiesYear on year against the same period last year△20 companies
- Number of contracted municipalities884 MunicipalitiesYear on year against the same period last year△30 municipalities
- Hometown tax donations¥81.5 100 millionYear on year against the same period last year-¥380 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of stores using the service
17,604 Location
yoy+64 stores
Average price
¥12,826
yoy+¥2,390
Segment results
Regional information distribution business
Net Sales
¥833 million+8.7%
Operating profit
¥192 million+7.2%
Public solutions business
Net Sales
¥678 million-12.7%
Operating profit
¥140 million-36.5%
Market Size / Share
Hometown tax donation market size2024 donation amount: ¥1.2728 trillion
Domestic locations4.21 million companies
ARR potential¥10–17 billion range
Number of stores and locations
Number of stores using the service17,604 stores (as of the end of August 2026)
Number of operating partners134 operating partners (as of the end of August 2026)
Number of contracted municipalities884 contracted municipalities (as of the end of August 2026)
Number of employees
175 people including fixed-term employees, consolidated, as of the end of August 2026
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Full year ended August 2026 |
| Net Sales | ¥1,512 million (YoY -2.1%) |
| Operating profit | ¥-82 million |
| Ordinary income | ¥-87 million |
| Net income | ¥-255 million (net income attributable to owners of the parent) |
| Gross Profit Margin | 66.2 |
| Operating profit margin | -5.5 |
| Selling, general and administrative expenses | ¥1,083 million |
| Results for the three months of the current quarter | Quarterly revenue from directly operated MRR and revenue from hometown tax donations and population-related initiatives are provided, but the standalone three-month consolidated P/L figures are Not disclosed |
| Full-year earnings forecast | Net Sales ¥1,675 million / Operating profit ¥22 million / Ordinary income ¥16 million / Profit attributable to owners of the parent ¥50 million |
| Progress against full-year forecast | Number of stores using the まいぷれ platform 87.6 / Number of operating partners 90.5 / Average price 112.8 / Number of contracted municipalities 91.3 / Hometown tax donations 81.5 |
| Self-assessment against the plan | The partner-related business and hometown tax donations fell short of plan. Public-sector projects exceeded plan. |
| Segment results | Regional information distribution business Net Sales ¥833 million (YoY +8.7%) / Operating profit ¥192 million (YoY +7.2%) / Public solutions business Net Sales ¥678 million (YoY -12.7%) / Operating profit ¥140 million (YoY -36.5%) |
| Breakdown of Factors Affecting the Change | Factors Decline in revenue from the partner-related business / Amount Existing plan ¥389 million → actual ¥325 million; new plan ¥85 million → actual ¥22 million, Factors Decline in revenue from hometown tax donations / Amount Revenue plan ¥666 million → actual ¥526 million; donation plan ¥10 billion → actual ¥8.15 billion, Factors Decision not to recognize subsidies as extraordinary income / Amount 54, Factors Impairment loss on investment securities / Amount 50, Factors Impairment Losses on Fixed Assets / Amount 73 |
| Key KPIs | Indicator name MRR revenue / Value ¥532 million / Year on year against the same period last year ¥8.9 million, Indicator name Relationship-population development revenue / Value ¥80 million / Year on year against the same period last year ¥121.8 million, Indicator name Number of stores using the service / Value 17,604 Location / Year on year against the same period last year +64 stores, Indicator name Number of operating partners / Value 134 companies / Year on year against the same period last year △20 companies, Indicator name Number of contracted municipalities / Value 884 Municipalities / Year on year against the same period last year △30 municipalities, Indicator name Hometown tax donations / Value ¥81.5 100 million / Year on year against the same period last year -¥380 million |
| Unit price and quantity metrics | Number of stores using the service 17,604 Location / Average price ¥12,826 |
| Number of stores and locations | Number of stores using the service 17,604 stores (as of the end of August 2026) / Number of operating partners 134 operating partners (as of the end of August 2026) / Number of contracted municipalities 884 contracted municipalities (as of the end of August 2026) / Number of store openings and closures during the period Not disclosed |
| Number of employees | 175 people (including fixed-term employees, consolidated, as of the end of August 2026) |
| Market Size / Share | Hometown tax donation market size 2024 donation amount: ¥1.2728 trillion / Domestic locations 4.21 million companies / ARR potential ¥10–17 billion range |
| New initiatives | The hometown tax donation business was spun off into a new company, and 100%-owned subsidiary Future Link Local Support was established., Development of AI features and expansion of the functions provided by Myple-kun, Expansion of OEM and overseas operations |
Items this document does not state (10)
Assumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout 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.The shortfall against the revenue plans for the partner-related business and hometown tax donations, higher selling, general and administrative expenses, the decision not to recognize subsidies as extraordinary income, an impairment loss on investment securities of ¥50 million and an impairment loss of ¥73 million were cited as factors behind the difference from the earnings forecast.
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.