Worth reading
47Recurring
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1
Increase in annual dividend per share (¥)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationQ3 FY20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Full-year earnings forecastFull-year forecast for net income attributable to owners of the parent revised upward (revised figure: Not disclosed)
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Expected to exceed the initial planNew initiatives
- Sale of part of the company’s shareholdings
- Pursuing growth opportunities through a capital and business alliance with Link and Motivation Inc.
- Growth investment in each business
- Product name changed from “RPA RoboPat DX” to “RoboPat AI”
Key KPIsA metric the company considers important as a management benchmark.
- DX Enablement Business revenue mixMore than 50%
- Recurring-revenue mixApproximately 85%
- Robopat AI churn rateLow single digitsYear on year against the same period last yearRemained at a low level
Segment results
Specific revenue and profit figures for the DX business and education and training business are Not disclosedMarket Size / Share
Leading share of the planner market for junior and senior high school students (specific market share: Not disclosed)Annual Dividend
Estimated year-end dividend of ¥11.0 per share (breakdown of the interim dividend and annual dividend amount: Not disclosed)Payout ratio
Target of 25%| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Q3 FY2026 |
| Full-year earnings forecast | Full-year forecast for net income attributable to owners of the parent revised upward (revised figure: Not disclosed) |
| Self-assessment against the plan | Expected to exceed the initial plan |
| Segment results | Specific revenue and profit figures for the DX business and education and training business are Not disclosed |
| Key KPIs | Indicator name DX Enablement Business revenue mix / Value More than 50% / Year on year against the same period last year Not disclosed, Indicator name Recurring-revenue mix / Value Approximately 85% / Year on year against the same period last year Not disclosed, Indicator name Robopat AI churn rate / Value Low single digits / Year on year against the same period last year Remained at a low level |
| Annual Dividend | Estimated year-end dividend of ¥11.0 per share (breakdown of the interim dividend and annual dividend amount: Not disclosed) |
| Payout ratio | Target of 25% |
| Market Size / Share | Leading share of the planner market for junior and senior high school students (specific market share: Not disclosed) |
| New initiatives | Sale of part of the company’s shareholdings, Pursuing growth opportunities through a capital and business alliance with Link and Motivation Inc., Growth investment in each business, Product name changed from “RPA RoboPat DX” to “RoboPat AI” |
Items this document does not state (21)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk 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.The forecast for net income attributable to owners of the parent was revised upward because the company expects to exceed its initial plan after recognizing a gain on the sale of part of its shareholdings and recalculating its tax obligations. The year-end dividend forecast was increased based on progress in business performance.
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.