Worth reading
26Immaterial
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
7.8
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 2027, second quarter (first half)6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,143 million+7.8%
Operating profit¥194 million
Ordinary income¥211 million
Net income¥116 million
Selling, general and administrative expenses¥2,803 million
Gross Profit Margin
Rate48.8%
Operating profit margin
Rate3.2%
Full-year earnings forecast
Net Sales
¥13,000 million
Ordinary income
¥500 million
What the company explained in this material
New initiatives
- Promote an “AI-driven” approach using AI analysis of nationwide regional advertising big data
- Promote “Hybrid 2.0” using agent AI
Key KPIsA metric the company considers important as a management benchmark.
Number of prefectures covered by nationwide regional advertising data
27 prefectures
Number of stores and locations
The presence of nationwide sales offices is indicated, but the number at period-end and the number of openings and closures are not disclosed.Number of employees
Number of Employees430 (non-consolidated); 734 for the group as a whole
Annual Dividend
Annual dividend per share¥14 (forecast)
Payout ratio
31.7% (forecast)| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | ¥6,143 million (YoY +7.8%) |
| Operating profit | ¥194 million |
| Ordinary income | ¥211 million |
| Net income | ¥116 million |
| Gross Profit Margin | Rate 48.8% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 3.2% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥2,803 million |
| Full-year earnings forecast | Net Sales ¥13,000 million / Ordinary income ¥500 million / Other items Not disclosed |
| Key KPIs | Number of prefectures covered by nationwide regional advertising data 27 prefectures |
| Number of stores and locations | The presence of nationwide sales offices is indicated, but the number at period-end and the number of openings and closures are not disclosed. |
| Number of employees | Number of Employees 430 (non-consolidated); 734 for the group as a whole / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥14 (forecast) / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 31.7% (forecast) |
| New initiatives | Promote an “AI-driven” approach using AI analysis of nationwide regional advertising big data, Promote “Hybrid 2.0” using agent AI |
Items this document does not state (15)
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 metricsAssumptions 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.In addition to improved performance at consolidated group companies, the company conducted AI analysis of nationwide regional advertising big data and promoted “Hybrid 2.0” through the standardization of AI use and the use of agent AI, thereby establishing a production and proposal structure for advertising.
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.