Worth reading
23Immaterial
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
20.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2024年3月期（第46期）5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,237 million+20.2%
Operating profit¥304 million+60.5%
Ordinary income¥307 million+78.9%
Net income¥192 million+126.9%
Selling, general and administrative expenses¥4,235 million
Gross Profit Margin
Rate44.3%
Operating profit margin
Rate3.0%
Year-on-year change (points)0.8ポイント改善（前年2.2%から当年3.0%）
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2025
Net Sales
¥12,000 million
Operating profit
¥600 million
Ordinary income
¥600 million
Net income
¥360 million
What the company explained in this material
New initiatives
- ハイブリッド広告（紙媒体とデジタル媒体をQRコードで連携）
- ポスティング広告プラットフォームにおける読者・ユーザーデータの分析・活用
- オレンジシンボル運動
- エンタメの地方創生化（地域を舞台にした小説・映画化）
Key KPIsA metric the company considers important as a management benchmark.
- フリモ月間クーポン掲載数3,000 Engagements
- フリモ店舗掲載数（現在総数）50,000 Location
- フリモ月間利用データ1,000,000 Engagements
- 情報誌QRコード月間読取データ100,000 times
- プレゼント応募・アンケート月間回答10,000 Answer
- 地域みっちゃく生活情報誌月間発行部数4,400,000 copies
- 地域みっちゃく生活情報誌月間QRコード掲載280,000,000 Engagements
Number of employees
Number of Employees425名（2024年3月末現在）、グループ全体651名
Annual Dividend
Fiscal year ended March 2024
Annual¥12
2025年3月期予想
Annual¥15
Payout ratio
Fiscal year ended March 202442.3 %
2025年3月期予想28.3 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2024年3月期（第46期） |
| Net Sales | ¥10,237 million (YoY +20.2%) |
| Operating profit | ¥304 million (YoY +60.5%) |
| Ordinary income | ¥307 million (YoY +78.9%) |
| Net income | ¥192 million (YoY +126.9%) |
| Gross Profit Margin | Rate 44.3% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 3.0% / Year-on-year change (points) 0.8ポイント改善（前年2.2%から当年3.0%） |
| Selling, general and administrative expenses | ¥4,235 million |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2025 / Net Sales ¥12,000 million / Operating profit ¥600 million / Ordinary income ¥600 million / Net income ¥360 million |
| Key KPIs | Indicator name フリモ月間クーポン掲載数 / Value 3,000 Engagements / Year on year against the same period last year Not disclosed, Indicator name フリモ店舗掲載数（現在総数） / Value 50,000 Location / Year on year against the same period last year Not disclosed, Indicator name フリモ月間利用データ / Value 1,000,000 Engagements / Year on year against the same period last year Not disclosed, Indicator name 情報誌QRコード月間読取データ / Value 100,000 times / Year on year against the same period last year Not disclosed, Indicator name プレゼント応募・アンケート月間回答 / Value 10,000 Answer / Year on year against the same period last year Not disclosed, Indicator name 地域みっちゃく生活情報誌月間発行部数 / Value 4,400,000 copies / Year on year against the same period last year Not disclosed, Indicator name 地域みっちゃく生活情報誌月間QRコード掲載 / Value 280,000,000 Engagements / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 425名（2024年3月末現在）、グループ全体651名 / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Fiscal year ended March 2024 Annual ¥12 / Interim Not disclosed / End of period Not disclosed / 2025年3月期予想 Annual ¥15 / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | Fiscal year ended March 2024 42.3 % / 2025年3月期予想 28.3 % |
| New initiatives | ハイブリッド広告（紙媒体とデジタル媒体をQRコードで連携）, ポスティング広告プラットフォームにおける読者・ユーザーデータの分析・活用, オレンジシンボル運動, エンタメの地方創生化（地域を舞台にした小説・映画化） |
Items this document does not state (16)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown 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.業績の増減について、売上高や利益が増加した具体的な要因は会社から説明されていない。一方、ハイブリッド広告、ポスティング、読者・ユーザーデータの分析・活用などを事業上の取り組みとして説明している。
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.