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Financial results presentation9346Cocorport,Inc.Information and Communications, Services and Others

Supplementary Presentation Materials for the First Quarter of the Fiscal Year Ending June 2027

Revenue increased in the first quarter of the fiscal year ending June 2027, driven by an increase in locations and higher reimbursement rates, while ordinary profit and net income declined due to upfront investments in human capital, marketing, and DX/IT governance. The full-year forecast remains unchanged, and the dividend policy was changed to twice-yearly dividends, with a target payout ratio of 50%.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7.1
Year-on-year decrease in ordinary income (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending June 202712 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,905 Millions of yen+8.8%
Ordinary income228 Millions of yen-7.1%
Net income153 Millions of yen-9.0%
Gross Profit Margin28.2 %
Selling, general and administrative expenses318 Millions of yen
Results for the three months of the current quarter
Net Sales
1,905 Millions of yen
Ordinary income
228 Millions of yen
Net income for the current fiscal year
153 Millions of yen
Full-year earnings forecast
Net Sales
8,020 Millions of yen
Cost of sales
5,755 Millions of yen
Gross profit
2,265 Millions of yen
Selling, general and administrative expenses
1,369 Millions of yen
Ordinary income
901 Millions of yen
Net income for the current fiscal year
634 Millions of yen
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。
Net Sales23.8 %
Ordinary income25.3 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing as planned
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Ordinary profit in the previous fiscal year246 Millions of yen
  • Revenue Growth155 Millions of yen
  • Cost increase (including labor costs)-124 Millions of yen
  • Cost increase (opening expenses excluding labor costs)-13 Millions of yen
  • Selling, general and administrative expenses and non-operating expenses-36 Millions of yen
  • Ordinary profit for the current fiscal year228 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • New Store Openings12 sites
  • Compensation revisionFrom April 2027
New initiatives
  • Received a contract from the Kanagawa Prefectural Government's Industrial and Labor Bureau for the FY2026 workplace retention support program for people with disabilities
  • Introduction of Notta, an AI speech recognition and transcription service
  • Implementation of a zero-trust network
  • Introduced an interim dividend and changed to twice-yearly dividends
Key KPIsA metric the company considers important as a management benchmark.
  • Number of locations134 sites
  • Number of employment transition support locations87 sites
  • Number of independent living training (daily living training) locations47 sites
  • User Numbers2,735 People
    Year on year against the same period last year+4.0%
  • Number of people placed in employment955 People
  • Retention rate87.9 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • User Numbers2,735 People
    Year on year against the same period last year+4.0%
  • Reimbursement rate
Segment results
  • Designated disability welfare services business (single segment)
    Net Sales1,905 Millions of yen
Market Size / Share
Approximately 11.52 million people with disabilities, including approximately 4.55 million people aged 18 to under 65 who live at home
Number of stores and locations
Number of locations at period end134 sites
Stores opened during the period2 sites
NotesIncludes 1 location in the pre-opening phase
Number of employees
Number of Employees853 people
Record dateEnd of September 2026
Annual Dividend
¥86 per share
Interim43
End of period43
Payout ratio
50
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending June 2027
Net Sales1,905 Millions of yen (YoY +8.8%)
Ordinary income228 Millions of yen (YoY -7.1%)
Net income153 Millions of yen (YoY -9.0%)
Gross Profit Margin28.2 %
Selling, general and administrative expenses318 Millions of yen
Results for the three months of the current quarterNet Sales 1,905 Millions of yen / Ordinary income 228 Millions of yen / Net income for the current fiscal year 153 Millions of yen
Full-year earnings forecastNet Sales 8,020 Millions of yen / Cost of sales 5,755 Millions of yen / Gross profit 2,265 Millions of yen / Selling, general and administrative expenses 1,369 Millions of yen / Ordinary income 901 Millions of yen / Net income for the current fiscal year 634 Millions of yen
Progress against full-year forecastNet Sales 23.8 % / Ordinary income 25.3 %
Self-assessment against the planProgressing as planned
Segment resultsSegment Designated disability welfare services business (single segment) / Net Sales 1,905 Millions of yen / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFactors Ordinary profit in the previous fiscal year / Amount 246 Millions of yen, Factors Revenue Growth / Amount 155 Millions of yen, Factors Cost increase (including labor costs) / Amount -124 Millions of yen, Factors Cost increase (opening expenses excluding labor costs) / Amount -13 Millions of yen, Factors Selling, general and administrative expenses and non-operating expenses / Amount -36 Millions of yen, Factors Ordinary profit for the current fiscal year / Amount 228 Millions of yen
Key KPIsIndicator name Number of locations / Value 134 sites / Year on year against the same period last year Not disclosed, Indicator name Number of employment transition support locations / Value 87 sites / Year on year against the same period last year Not disclosed, Indicator name Number of independent living training (daily living training) locations / Value 47 sites / Year on year against the same period last year Not disclosed, Indicator name User Numbers / Value 2,735 People / Year on year against the same period last year 4 People, Indicator name Number of people placed in employment / Value 955 People / Year on year against the same period last year Not disclosed, Indicator name Retention rate / Value 87.9 % / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name User Numbers / Value 2,735 People / Year on year against the same period last year 4 People, Indicator name Reimbursement rate / Value Not disclosed / Year on year against the same period last year Not disclosed
Number of stores and locationsNumber of locations at period end 134 sites / Stores opened during the period 2 sites / Notes Includes 1 location in the pre-opening phase
Number of employeesNumber of Employees 853 people / Record date End of September 2026 / Change during the period Not disclosed / Hiring plan Not disclosed
Assumptions Underlying the Business OutlookItem New Store Openings / Value 12 sites, Item Compensation revision / Value From April 2027
Annual Dividend¥86 per share
Payout ratio50
Market Size / ShareMarket Size Approximately 11.52 million people with disabilities, including approximately 4.55 million people aged 18 to under 65 who live at home / Share Not disclosed
New initiativesReceived a contract from the Kanagawa Prefectural Government's Industrial and Labor Bureau for the FY2026 workplace retention support program for people with disabilities, Introduction of Notta, an AI speech recognition and transcription service, Implementation of a zero-trust network, Introduced an interim dividend and changed to twice-yearly dividends
Items this document does not state (9)
Operating profitOperating profit marginRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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 increased due to new openings and higher reimbursement rates. Profit fell below the year-earlier level because of strategic investments in human capital, marketing, DX, and IT governance, as well as higher labor and opening costs associated with establishing new business locations.

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.
Supplementary Presentation Materials for the First Quarter of the Fiscal Year Ending June 2027 | Cocorport,Inc. (9346) timely disclosure | Komori