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Financial results presentation2139CHUCO CO.,LTD.Information and Communications, Services and Others

Supplementary Financial Results Information for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, revenue was ¥12,153 million, marking the fifth consecutive fiscal year of revenue and profit growth. While revenue reached a record high, operating profit, ordinary profit and net income were all below the initial forecasts.

Worth reading
28Immaterial
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
7.2
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,153 million+7.2%
Operating profit¥386 million+24.9%
Ordinary income¥401 million+24.4%
Net income¥188 million+15.0%
Gross Profit Margin47.5 %
Operating profit margin3.2 %
Selling, general and administrative expenses¥5,381 million
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥13,000 million
Ordinary income
¥500 million
Annual Dividend
¥14
What the company explained in this material
New initiatives
  • Operation of CAI—Ad Copy Search, a centralized management and search function for advertisement visuals using AI
  • Expansion into Hybrid Advertising 2.0, incorporating SNS, Google Maps, landing pages and reservation functions
  • Implementation of the #Nippon Orange Symbol Campaign
Key KPIsA metric the company considers important as a management benchmark.
  • Monthly circulation of free magazines1,000 over 10,000 copies
  • Copy information in CAI—Ad Copy Search100,000 over downloads
  • Hybrid advertising action rate6.5 %
  • Endorsing spots and companies for the campaign to prevent child abuse1,500 Engagements
    Year on year against the same period last yearRecord high
Number of employees
Number of Employees
  • As of the end of March 2026, standalone412 people
  • As of the end of March 2026, consolidated group730 people
Annual Dividend
Fiscal year ending March 2026
Annual¥12 per share
Forecast for the fiscal year ending March 2027
Annual¥14 per share
Payout ratio
Fiscal year ending March 202643.3 %
Forecast for the fiscal year ending March 202731.7 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥12,153 million (YoY +7.2%)
Operating profit¥386 million (YoY +24.9%)
Ordinary income¥401 million (YoY +24.4%)
Net income¥188 million (YoY +15.0%)
Gross Profit Margin47.5 %
Operating profit margin3.2 %
Selling, general and administrative expenses¥5,381 million
Full-year earnings forecastFiscal year ending March 2027 Net Sales ¥13,000 million / Ordinary income ¥500 million / Annual Dividend ¥14
Key KPIsMonthly circulation of free magazines 1,000 over 10,000 copies, Copy information in CAI—Ad Copy Search 100,000 over downloads, Hybrid advertising action rate 6.5 %, Endorsing spots and companies for the campaign to prevent child abuse 1,500 Engagements
Number of employeesNumber of Employees 412 people, 730 people / Change during the period Not disclosed / Hiring plan Not disclosed
Annual DividendFiscal year ending March 2026 Annual ¥12 per share / Interim Not disclosed / End of period Not disclosed / Forecast for the fiscal year ending March 2027 Annual ¥14 per share / Interim Not disclosed / End of period Not disclosed
Payout ratioFiscal year ending March 2026 43.3 % / Forecast for the fiscal year ending March 2027 31.7 % / Total payout ratio Not disclosed / DOE Not disclosed
New initiativesOperation of CAI—Ad Copy Search, a centralized management and search function for advertisement visuals using AI, Expansion into Hybrid Advertising 2.0, incorporating SNS, Google Maps, landing pages and reservation functions, Implementation of the #Nippon Orange Symbol Campaign
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.

The company cited the centralized management and searchability of copy information through AI implementation in its core system, the use of hybrid advertising, and local government campaigns. However, it did not provide a breakdown of the revenue and profit growth by factor.

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.
Supplementary Financial Results Information for the Fiscal Year Ending March 2026 | CHUCO CO.,LTD. (2139) timely disclosure | Komori