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
979
Millions of yen (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,692 million+12.7%
Operating profit¥-78 million
Ordinary income¥-60 million
Net income¥-80 million
Gross Profit Margin17.6 %
Results for the three months of the current quarter
Net Sales
¥8,692 million
Operating profit
¥-78 million
Ordinary income
¥-60 million
Profit before income taxes for the period
¥-52 million
Net income for the current fiscal year
¥-80 million
Full-year earnings forecast
Net Sales
¥400 100 million
Operating profit
¥25 100 million
Ordinary income
¥25 100 million
Net income for the current fiscal year
¥17 100 million
Annual dividend per share
¥55
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
EBITDA
¥644 million
yoy_change1,101
Segment results
Public sector
Net Sales
¥39 100 million
Private sector
Net Sales
¥48 100 million
Annual Dividend
Annual dividend per share
¥55
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥8,692 million (YoY +12.7%) |
| Operating profit | ¥-78 million |
| Ordinary income | ¥-60 million |
| Net income | ¥-80 million |
| Gross Profit Margin | 17.6 % |
| Results for the three months of the current quarter | Net Sales ¥8,692 million / Operating profit ¥-78 million / Ordinary income ¥-60 million / Profit before income taxes for the period ¥-52 million / Net income for the current fiscal year ¥-80 million |
| Full-year earnings forecast | Net Sales ¥400 100 million / Operating profit ¥25 100 million / Ordinary income ¥25 100 million / Net income for the current fiscal year ¥17 100 million / Annual dividend per share ¥55 |
| Segment results | Public sector Net Sales ¥39 100 million / Year on year against the same period last year Not disclosed / Private sector Net Sales ¥48 100 million / Year on year against the same period last year Not disclosed |
| Key KPIs | EBITDA ¥644 million |
| Annual Dividend | Annual dividend per share ¥55 / Interim and Year-End Breakdown Not disclosed |
Items this document does not state (19)
Operating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown 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 targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.Net sales increased as the standardization of local government systems progressed as planned and systems development projects, primarily for the financial industry, increased. Meanwhile, the Company reported an operating loss and quarterly net loss due to factors including amortization related to investments in standardization development.
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.