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Financial results briefing materials9248People, Dreams & Technologies Group Co.,Ltd.Information and Communications, Services and Others

2025年9月期第2四半期決算補足資料

2025年9月期中間期は、受注高と売上高が前年同期を上回った一方、営業利益・経常利益・純利益は減少した。通期予想は修正されず、中間期の業績は会社が「通期計画通り」と評価している。

Worth reading
56In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-239
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2025年9月期 第2四半期（中間期）5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥23,818 million+9.7%
Operating profit¥2,434 million-8.9%
Ordinary income¥2,462 million-8.6%
Net income¥1,563 million-5.8%
Full-year earnings forecast
Orders received
¥45,500 million
Net Sales
¥43,000 million
Operating profit
¥2,200 million
Ordinary income
¥2,180 million
Profit attributable to owners of the parent
¥1,150 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
通期計画通りに進捗
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue increase¥690 million
    DirectionIncreased
  • Profit margin fluctuations¥-900 million
    DirectionDecreased
  • 人的・組織体制強化投資¥-180 million
    DirectionDecreased
  • 戦略的事業投資¥90 million
    DirectionIncreased
  • Other¥60 million
    DirectionIncreased
New initiatives
  • IT・DX化の更なる推進
  • Strengthen recruitment
  • 人的・組織体制の強化
  • 政府要請を踏まえた給与水準の3％引き上げ
  • 研究開発費を含む新事業投資
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥19,219 million
    Year on year against the same period last year+2.7%
Orders received and order backlog
Orders received
中間実績¥19,219 million
Full-year forecast¥45,500 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2025年9月期 第2四半期（中間期）
Net Sales¥23,818 million (YoY +9.7%)
Operating profit¥2,434 million (YoY -8.9%)
Ordinary income¥2,462 million (YoY -8.6%)
Net income¥1,563 million (YoY -5.8%)
Full-year earnings forecastOrders received ¥45,500 million / Net Sales ¥43,000 million / Operating profit ¥2,200 million / Ordinary income ¥2,180 million / Profit attributable to owners of the parent ¥1,150 million
Self-assessment against the plan通期計画通りに進捗
Breakdown of Factors Affecting the ChangeFactors Revenue increase / Amount ¥690 million / Direction Increased, Factors Profit margin fluctuations / Amount ¥-900 million / Direction Decreased, Factors 人的・組織体制強化投資 / Amount ¥-180 million / Direction Decreased, Factors 戦略的事業投資 / Amount ¥90 million / Direction Increased, Factors Other / Amount ¥60 million / Direction Increased
Key KPIsIndicator name Orders received / Value ¥19,219 million / Year on year against the same period last year ¥2.7 million
Orders received and order backlogOrders received 中間実績 ¥19,219 million / Full-year forecast ¥45,500 million
New initiativesIT・DX化の更なる推進, Strengthen recruitment, 人的・組織体制の強化, 政府要請を踏まえた給与水準の3％引き上げ, 研究開発費を含む新事業投資
Items this document does not state (19)
Gross 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 expendituresMarket 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.

売上高は増加したものの、技術現場の業務量増加や一部大型案件の受注に伴う外注費の増加、IT・DX化、採用強化、政府要請を踏まえた給与水準の3％引き上げなど、人的・組織体制強化投資の実施により営業利益・経常利益が減少した。

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.
2025年9月期第2四半期決算補足資料 | People, Dreams & Technologies Group Co.,Ltd. (9248) timely disclosure | Komori