Worth reading
36Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
11332
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20256 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,332 million+10.7%
Operating profit¥309 million+1.9%
Ordinary income¥322 million+4.8%
Net income¥163 million-15.1%
Selling, general and administrative expenses¥4,729 million
Gross Profit Margin
Rate44.5
Year-on-year change (points)Up 0.2 percentage points
Operating profit margin
Rate2.7
Year-on-year change (points)Down 0.3 percentage points
Full-year earnings forecast
Net Sales
¥13,200 million
Operating profit
¥400 million
Ordinary income
¥410 million
Net income
¥240 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
経常利益は修正業績予想を上回ったNew initiatives
- 自社CRM『C-Brain』への生成AIシステム『CAI-解-』の実装
- 株式会社中広ワークインによる求人媒体事業の子会社化予定
- 紙媒体とデジタル広告を組み合わせたハイブリッド広告の進化
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13,452 千部Year on year against the same period last yearIncreased
- 発行誌数180 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 Employees444名（単体）、グループ全体684名
End of periodEnd of March 2025
Annual Dividend
Annual dividend per share¥12
Payout ratio
49.8| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Net Sales | ¥11,332 million (YoY +10.7%) |
| Operating profit | ¥309 million (YoY +1.9%) |
| Ordinary income | ¥322 million (YoY +4.8%) |
| Net income | ¥163 million (YoY -15.1%) |
| Gross Profit Margin | Rate 44.5 / Year-on-year change (points) Up 0.2 percentage points |
| Operating profit margin | Rate 2.7 / Year-on-year change (points) Down 0.3 percentage points |
| Selling, general and administrative expenses | ¥4,729 million |
| Full-year earnings forecast | Net Sales ¥13,200 million / Operating profit ¥400 million / Ordinary income ¥410 million / Net income ¥240 million |
| Self-assessment against the plan | 経常利益は修正業績予想を上回った |
| Key KPIs | Indicator name 地域みっちゃく生活情報誌月間総発行部数 / Value 13,452 千部 / Year on year against the same period last year Increased, Indicator name 発行誌数 / Value 180 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 444名（単体）、グループ全体684名 / End of period End of March 2025 |
| Annual Dividend | Annual dividend per share ¥12 / Breakdown Not disclosed |
| Payout ratio | 49.8 |
| New initiatives | 自社CRM『C-Brain』への生成AIシステム『CAI-解-』の実装, 株式会社中広ワークインによる求人媒体事業の子会社化予定, 紙媒体とデジタル広告を組み合わせたハイブリッド広告の進化 |
Items this document does not state (15)
Results for the three months of the current quarterProgress against full-year forecastSegment 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.連結業績全体の増減理由は明示されていない。資料では、地域情報誌の発行部数拡大、自社CRMへの生成AI実装、ハイブリッド広告の利用拡大、求人媒体事業の子会社化予定が示されている。
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.