Worth reading
35Immaterial
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
1457
¥ millions (year-on-year change in consolidated revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ended March 20236 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,517 million+20.6%
Operating profit¥189 million+131.1%
Ordinary income¥172 million+42.6%
Net income¥84 million-16.1%
Selling, general and administrative expenses¥3,650 million
Gross Profit Margin
Rate45.1%
Year-on-year change (points)Up 1.9 points
Operating profit margin
Rate2.2%
Year-on-year change (points)Up 1.0 percentage point year on year
Full-year earnings forecast
Net Sales
¥9,400 million
Operating profit
¥300 million
Ordinary income
¥280 million
Net income for the current fiscal year
¥160 million
What the company explained in this material
New initiatives
- フリーメディア広告のDX化と広告データの分析・解析
- クーポンアプリ『フリモ』、特選お取り寄せサイト『フリモール』、求人サイト『まちJOB』の拡充
- アプリ・サイトと誌面の連携強化
Key KPIsA metric the company considers important as a management benchmark.
- 『地域みっちゃく生活情報誌』月間総発行部数11,432,167 copiesYear on year against the same period last year2022年3月期の10,321,194部から増加
- 『地域みっちゃく生活情報誌』誌数140 titlesYear on year against the same period last year2022年3月期の134誌から増加
- 世帯カバー率（岐阜県）89.4 %
- 世帯カバー率（三重県）80.6 %
- 世帯カバー率（滋賀県）74.2 %
- 世帯カバー率（愛知県）67.1 %
- 世帯カバー率（鳥取県）70.1 %
- 世帯カバー率（山形県）57.9 %
- クーポンアプリ『フリモ』掲載店舗数2,600 店程度
- 広告件数110,000 件／年程度
Segment results
- Media advertising businessNet Sales¥8,125 million (YoY +23.9%)Segment profit¥577 million (YoY +38.1%)
- OtherNet Sales¥391 million (YoY -21.9%)Segment profit¥-5 million
Number of employees
Number of Employees425名（単体）、グループ全体559名（2023年3月末現在）
Annual Dividend
Annual dividend per share10円（2024年3月期予想）
Payout ratio
42.5%（2024年3月期予想）| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ended March 2023 |
| Net Sales | ¥8,517 million (YoY +20.6%) |
| Operating profit | ¥189 million (YoY +131.1%) |
| Ordinary income | ¥172 million (YoY +42.6%) |
| Net income | ¥84 million (YoY -16.1%) |
| Gross Profit Margin | Rate 45.1% / Year-on-year change (points) Up 1.9 points |
| Operating profit margin | Rate 2.2% / Year-on-year change (points) Up 1.0 percentage point year on year |
| Selling, general and administrative expenses | ¥3,650 million |
| Full-year earnings forecast | Net Sales ¥9,400 million / Operating profit ¥300 million / Ordinary income ¥280 million / Net income for the current fiscal year ¥160 million |
| Segment results | Segment Media advertising business / Net Sales ¥8,125 million (YoY +23.9%) / Segment profit ¥577 million (YoY +38.1%), Segment Other / Net Sales ¥391 million (YoY -21.9%) / Segment profit ¥-5 million |
| Key KPIs | Indicator name 『地域みっちゃく生活情報誌』月間総発行部数 / Value 11,432,167 copies / Year on year against the same period last year 2022年3月期の10,321,194部から増加, Indicator name 『地域みっちゃく生活情報誌』誌数 / Value 140 titles / Year on year against the same period last year 2022年3月期の134誌から増加, Indicator name 世帯カバー率（岐阜県） / Value 89.4 % / Year on year against the same period last year Not disclosed, Indicator name 世帯カバー率（三重県） / Value 80.6 % / Year on year against the same period last year Not disclosed, Indicator name 世帯カバー率（滋賀県） / Value 74.2 % / Year on year against the same period last year Not disclosed, Indicator name 世帯カバー率（愛知県） / Value 67.1 % / Year on year against the same period last year Not disclosed, Indicator name 世帯カバー率（鳥取県） / Value 70.1 % / Year on year against the same period last year Not disclosed, Indicator name 世帯カバー率（山形県） / Value 57.9 % / Year on year against the same period last year Not disclosed, Indicator name クーポンアプリ『フリモ』掲載店舗数 / Value 2,600 店程度 / Year on year against the same period last year Not disclosed, Indicator name 広告件数 / Value 110,000 件／年程度 / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 425名（単体）、グループ全体559名（2023年3月末現在） / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share 10円（2024年3月期予想） / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 42.5%（2024年3月期予想） |
| New initiatives | フリーメディア広告のDX化と広告データの分析・解析, クーポンアプリ『フリモ』、特選お取り寄せサイト『フリモール』、求人サイト『まちJOB』の拡充, アプリ・サイトと誌面の連携強化 |
Items this document does not state (15)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.会社は、ポスティング型フリーメディアの発行部数拡大、旧ぱどメディア事業などのグループ拡大、フリーメディア広告のDX化、人材育成を業績向上の原動力として挙げている。
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.