Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to higher sales from the DM solutions business within the Logistics business. Profit declined due to the downward trend in “Telepal 50” and the shift to digital media in the Information Media business, the publication of “Waga Machi Jiten” in small local areas, and higher costs to expand sales channels in the Logistics business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | 17,089 Millions of yen (YoY +3.6%) |
| Operating profit | 167 Millions of yen (YoY -65.0%) |
| Ordinary income | 224 Millions of yen (YoY -54.3%) |
| Profit attributable to owners of the parent | 50 Millions of yen (YoY -81.6%) |
| Net income per share | ¥9.00 |
| Operating Margin | 1.0% |
| Equity ratio | End of the current fiscal period 55.8 / End of previous period 54.3 |
| Total assets | 14,443 Millions of yen |
| Net assets | 8,057 Millions of yen |
| Cash flows from operating activities | 235 Millions of yen |
| Cash flows from investing activities | -342 Millions of yen |
| Cash flows from financing activities | -365 Millions of yen |
| Cash and cash equivalents at end of period | 3,661 Millions of yen |
| Full-year earnings forecast | Net Sales 15,300 Millions of yen (YoY -10.5%) / Operating profit 410 Millions of yen (YoY +145.0%) / Ordinary income 440 Millions of yen (YoY +95.6%) / Net income 240 Millions of yen (YoY +375.5%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Payout ratio | Current fiscal year 166.6 % / Next-year forecast 35.1 % |
| Shareholder Return Policy | The basic policy is to continue making stable profit distributions to shareholders once a year while maintaining and strengthening a sound financial position. |
| Segment revenue | ¥6,694,648 thousand (YoY -6.8%), ¥2,136,579 thousand (YoY +5.3%), ¥7,067,137 thousand (YoY +14.4%), ¥1,069,267 thousand (YoY +5.9%), ¥121,942 thousand (YoY +30.6%) |
| Segment profit | ¥1,032,373 thousand (YoY -24.8%), ¥39,120 thousand, ¥48,065 thousand (YoY -35.5%), ¥32,749 thousand (YoY +26.4%), ¥71,521 thousand (YoY +40.9%) |
| Depreciation and amortization | ¥202,776 thousand |
| Impairment loss | ¥42,218 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,793 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥128 thousand, Impairment Losses ¥42,218 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 6,470,660 Shares |
| Treasury Shares at Period-End | 862,677 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales from the DM solutions business within the Logistics business. Profit declined due to the downward trend in “Telepal 50” and the shift to digital media in the Information Media business, the publication of “Waga Machi Jiten” in small local areas, and higher costs to expand sales channels in the Logistics business. |
Items this document does not state (3)
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 increase in net sales was attributable to higher sales from the DM solutions business within the Logistics business. The decline in earnings was due mainly to the ongoing shift to digital media in the Information Media business as “Telepal 50” continued to trend downward, the relatively large number of “Waga Machi Jiten” publications issued in small local areas, and higher costs to expand sales channels in the Logistics business. The expected decline in net sales for the next fiscal year is due to a review of certain unprofitable transactions in the Logistics business.