Worth reading
30Immaterial
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
97
¥ million (year-on-year improvement in operating loss)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsThird quarter of the fiscal year ending October 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,673 million+56.1%
Operating profit¥-92 million
Ordinary income¥-134 million
Net income¥-136 million
Selling, general and administrative expenses¥460 million
Gross Profit Margin
Rate
1Q4.3
2Q2.9
3Q10.1
Results for the three months of the current quarter
Net Sales
¥1,952 million
Gross profit
¥63 million
Gross Profit Margin
2.9 %
Operating profit
¥39 million
Ordinary income
¥20 million
Net income
¥20 million
Full-year earnings forecast
Net Sales
¥8,400 million
Operating profit
¥-52 million
Ordinary income
¥-105 million
Net income for the current fiscal year
¥-107 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in sales volumes
- Negative impact of inventory clearance on operating profit (3Q cumulative)¥-114 million
- Positive impact on operating profit from the transfer of rights related to storage batteries¥36 million
- Increase in selling, general and administrative expenses¥67 million
- Increase in non-operating expenses associated with financing
New initiatives
- Acquisition of shares in 株式会社あいプロ to bring repair and refurbishment capabilities in-house
- Expansion of the corporate security business by making ネクスト・セキュリティ株式会社 a consolidated subsidiary
- Conducting a POC for physical AI robots at logistics facilities and considering a paid rental service
- End of the cryptocurrency treasury strategy
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Increase in sales volume (unit price: Not disclosed)Number of employees
Number of Employees50 People
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Third quarter of the fiscal year ending October 2026 |
| Net Sales | ¥6,673 million (YoY +56.1%) |
| Operating profit | ¥-92 million |
| Ordinary income | ¥-134 million |
| Net income | ¥-136 million |
| Gross Profit Margin | Rate 1Q 4.3 / 2Q 2.9 / 3Q 10.1 / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥460 million |
| Results for the three months of the current quarter | Net Sales ¥1,952 million / Gross profit ¥63 million / Gross Profit Margin 2.9 % / Operating profit ¥39 million / Ordinary income ¥20 million / Net income ¥20 million |
| Full-year earnings forecast | Net Sales ¥8,400 million / Operating profit ¥-52 million / Ordinary income ¥-105 million / Net income for the current fiscal year ¥-107 million |
| Breakdown of Factors Affecting the Change | Factors Increase in sales volumes / Amount Not disclosed, Factors Negative impact of inventory clearance on operating profit (3Q cumulative) / Amount ¥-114 million, Factors Positive impact on operating profit from the transfer of rights related to storage batteries / Amount ¥36 million, Factors Increase in selling, general and administrative expenses / Amount ¥67 million, Factors Increase in non-operating expenses associated with financing / Amount Not disclosed |
| Unit price and quantity metrics | Increase in sales volume (unit price: Not disclosed) |
| Number of employees | Number of Employees 50 People / Change during the period Not disclosed / Hiring plan Not disclosed |
| New initiatives | Acquisition of shares in 株式会社あいプロ to bring repair and refurbishment capabilities in-house, Expansion of the corporate security business by making ネクスト・セキュリティ株式会社 a consolidated subsidiary, Conducting a POC for physical AI robots at logistics facilities and considering a paid rental service, End of the cryptocurrency treasury strategy |
Items this document does not state (17)
Operating profit marginProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsNumber of stores and locationsAssumptions 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.This was because sales volume rose as the procurement network and sales channels expanded, increasing gross profit. In addition, the negative impact of clearing long-held inventory narrowed from ¥188 million in the same period last year to ¥114 million.
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.