Worth reading
25Immaterial
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
19.5
% (year-on-year change in consolidated net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2025年3月期 第2四半期（中間期）4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,479 million+19.5%
Operating profit¥97 million+4.7%
Ordinary income¥101 million-7.6%
Net income¥45 million -25.0%interim net income attributable to owners of the parent
Gross Profit Margin44.4%
Operating profit margin1.8%
Selling, general and administrative expenses¥2,333 million
Full-year earnings forecast
Net Sales
¥12,000 million
Operating profit
¥600 million
Ordinary income
¥600 million
Net income for the current fiscal year
¥360 million
What the company explained in this material
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1,330 10,000 copiesYear on year against the same period last yearIncreased
- 地域みっちゃく生活情報誌 発行誌数181 titlesYear on year against the same period last yearIncreased
- 発行エリア34 prefecturesYear on year against the same period last yearExpansion
Number of employees
Number of Employees450 Number2024年9月末、単体
Group total686 Number2024年9月末、単体
Annual Dividend
Annual dividend per share¥15
Payout ratio
28.3 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2025年3月期 第2四半期（中間期） |
| Net Sales | ¥5,479 million (YoY +19.5%) |
| Operating profit | ¥97 million (YoY +4.7%) |
| Ordinary income | ¥101 million (YoY -7.6%) |
| Net income | ¥45 million (interim net income attributable to owners of the parent) (YoY -25.0%) |
| Gross Profit Margin | 44.4% |
| Operating profit margin | 1.8% |
| Selling, general and administrative expenses | ¥2,333 million |
| Full-year earnings forecast | Net Sales ¥12,000 million / Operating profit ¥600 million / Ordinary income ¥600 million / Net income for the current fiscal year ¥360 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 1,330 10,000 copies / Year on year against the same period last year Increased, Indicator name 地域みっちゃく生活情報誌 発行誌数 / Value 181 titles / Year on year against the same period last year Increased, Indicator name 発行エリア / Value 34 prefectures / Year on year against the same period last year Expansion |
| Number of employees | Number of Employees 450 名（2024年9月末、単体） / Group total 686 名（2024年9月末、単体） |
| Annual Dividend | Annual dividend per share ¥15 |
| Payout ratio | 28.3 % |
Items this document does not state (17)
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&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.会社は、上期は中広単体がグループの生産性向上を牽引したこと、また第2四半期に連結子会社の業績収益への寄与が大幅に改善したことを挙げている。経常利益と中間純利益の減少理由については、具体的な説明はない。
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.