Worth reading
31Immaterial
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
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,984 million
Operating profit¥797 million
Ordinary income¥912 million
Net income¥583 million
Full-year earnings forecast
Net Sales
¥32,500 million
Operating profit
¥1,500 million
Ordinary income
¥1,650 million
Profit attributable to owners of the parent
¥1,150 million
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 Sales49.2%
Operating profit53.1%
Ordinary income55.3%
Net income50.7%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Certain assumptions judged reasonable (figures: Not disclosed)New initiatives
- Proactive pursuit of orders for new properties
- Continuation of contract renewal activities
- Cost reductions through the use of DX and AI, among other measures
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥15,984 million |
| Operating profit | ¥797 million |
| Ordinary income | ¥912 million |
| Net income | ¥583 million |
| Full-year earnings forecast | Net Sales ¥32,500 million / Operating profit ¥1,500 million / Ordinary income ¥1,650 million / Profit attributable to owners of the parent ¥1,150 million |
| Progress against full-year forecast | Net Sales 49.2% / Operating profit 53.1% / Ordinary income 55.3% / Net income 50.7% |
| Assumptions Underlying the Business Outlook | Certain assumptions judged reasonable (figures: Not disclosed) |
| New initiatives | Proactive pursuit of orders for new properties, Continuation of contract renewal activities, Cost reductions through the use of DX and AI, among other measures |
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk 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.The company cited the following factors behind the full-year increase in profit: proactively securing orders for new properties, continuing contract renewal activities, expanding orders for temporary work, expanding synergies within the group, and reducing costs through the use of DX and AI, among other measures.
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.