Worth reading
42Recurring
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
289
¥ million (net loss)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 September 2025–31 August 2026Non-consolidated (standalone)Japanese GAAPNet Sales3,335¥ millionYear on year +5.8%Progress 90.1%
Operating profit50¥ millionYear on year +11.6%
Ordinary income21¥ millionYear on year -59.8%
Net income attributable to owners of the parent-289¥ million
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share−¥16.91
Operating Margin1.5
Financial position at period-end
Total assets2,450¥ million
of which net assets 755 ¥ millionEquity ratio 30.7%vs. prior year-end +2.3pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating-151
Investment-179
Financials+286
Net change-44
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥596 million
Segment revenueSegment Advertising-related business / Current fiscal year ¥3,149.18 million / Prior-year period ¥2,965.78 million / Year on year against the same period last year Not disclosed, Segment Real Estate Business / Current fiscal year ¥45.27 million / Prior-year period ¥11.41 million / Year on year against the same period last year Not disclosed
Segment profitSegment Advertising-related business / Current fiscal year ¥476.37 million / Prior-year period ¥481.51 million / Year on year against the same period last year Not disclosed, Segment Real Estate Business / Current fiscal year ¥30.13 million / Prior-year period ¥5.72 million / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,700 million
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast¥0 → ¥0
Shareholder Return PolicyNo numerical targets have been provided. The policy is to work to improve business performance and financial condition over the medium term and consider returning profits to shareholders while taking into account performance trends in each fiscal year and the status of retained earnings.
Factors Behind Changes in Business Performance
The factors included the recovery trend in advertising demand, sales initiatives aimed at increasing large customers, strong transactions in lifestyle services, purchasing, real estate and funeral services, higher sales from other media, and improved profit margins through the optimisation of printing costs. In terms of profit, the company recorded an impairment loss on investment securities and costs related to responding to joint and concerted conduct as extraordinary losses.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNot applicable.
Impairment lossNo amount recorded for the current period (the current-period columns in the income statement and segment information are “–”).
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥54,468 thousand, Costs related to responding to joint and concerted conduct ¥228,104 thousand, Total extraordinary loss ¥282,572 thousand
Depreciation and amortization¥37,773 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End20,964,231 Shares
Treasury Shares at Period-End4,592 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥3,335 million (YoY +5.8%) |
| Operating profit | ¥50 million (YoY +11.6%) |
| Ordinary income | ¥21 million (YoY -59.8%) |
| Profit attributable to owners of the parent | ¥-289 million |
| Net income per share | −¥16.91 |
| Operating Margin | 1.5 |
| Equity ratio | End of the current fiscal period 30.7 / End of previous period 28.4 |
| Total assets | ¥2,450 million |
| Net assets | ¥755 million |
| Cash flows from operating activities | ¥-151 million |
| Cash flows from investing activities | ¥-179 million |
| Cash flows from financing activities | ¥286 million |
| Cash and cash equivalents at end of period | ¥596 million |
| Full-year earnings forecast | Net Sales ¥3,700 million / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Shareholder Return Policy | No numerical targets have been provided. The policy is to work to improve business performance and financial condition over the medium term and consider returning profits to shareholders while taking into account performance trends in each fiscal year and the status of retained earnings. |
| Segment revenue | Segment Advertising-related business / Current fiscal year ¥3,149.18 million / Prior-year period ¥2,965.78 million / Year on year against the same period last year Not disclosed, Segment Real Estate Business / Current fiscal year ¥45.27 million / Prior-year period ¥11.41 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Advertising-related business / Current fiscal year ¥476.37 million / Prior-year period ¥481.51 million / Year on year against the same period last year Not disclosed, Segment Real Estate Business / Current fiscal year ¥30.13 million / Prior-year period ¥5.72 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥37,773 thousand |
| Impairment loss | No amount recorded for the current period (the current-period columns in the income statement and segment information are “–”). |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥54,468 thousand, Costs related to responding to joint and concerted conduct ¥228,104 thousand, Total extraordinary loss ¥282,572 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 20,964,231 Shares |
| Treasury Shares at Period-End | 4,592 Shares |
| Factors Behind Changes in Business Performance | The factors included the recovery trend in advertising demand, sales initiatives aimed at increasing large customers, strong transactions in lifestyle services, purchasing, real estate and funeral services, higher sales from other media, and improved profit margins through the optimisation of printing costs. In terms of profit, the company recorded an impairment loss on investment securities and costs related to responding to joint and concerted conduct as extraordinary losses. |
Items this document does not state (5)
Revision to Earnings ForecastPayout ratioRegional salesOrders received and order backlogChanges in the scope of consolidation
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.Net sales increased due to the recovery trend in advertising demand, sales initiatives aimed at increasing large customers, and the expansion of transactions. Meanwhile, the company recorded an impairment loss on investment securities of ¥54.468 million and costs related to responding to joint and concerted conduct of ¥228.104 million as extraordinary losses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.