Worth reading
48Recurring
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
19.4
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales176,222¥ millionYear on year +3.8%Progress 19.4%
Operating profit3,016¥ millionYear on year +19.4%Progress 6.5%
Ordinary income3,037¥ millionYear on year +4.6%Progress 6.5%
Net income attributable to owners of the parent-1,760¥ 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-¥4.90
Financial position at period-end
Total assets907,881¥ million
of which net assets 397,213 ¥ millionEquity ratio 42.3%vs. prior year-end +6.3pt
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.
Regional sales¥129,505 million, ¥46,717 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥910,000 million (YoY +5.7%)
Operating profit¥46,700 million (YoY +4.5%)
Ordinary income¥47,000 million (YoY +2.0%)
Net income¥26,000 million (YoY +55.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥32.00 (previous fiscal year actual) → ¥32.00 (current fiscal year forecast)（0.0%）
Factors Behind Changes in Business Performance
The Company captured advertising demand by acquiring new customers and expanding business with existing customers in Japan, and benefited from the consolidation of DIGITAL HOLDINGS, INC. Overseas, the impact included economic uncertainty resulting from heightened tensions in the Middle East and sluggish top-line growth in North America.
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
Changes in the scope of consolidationNew Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment lossNone recorded for the current period (impairment loss: -)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥48 million, Gain on sale of investment securities ¥3 million, Gain on sale of shares in an affiliated company ¥1 million, Gain on changes in equity interests ¥35 million, Other ¥2 million / Extraordinary loss Special retirement payments ¥240 million, Loss on Disposal of Fixed Assets ¥74 million, Impairment Losses ¥0 million, Impairment Loss on Investment Securities ¥148 million, Other ¥364 million
Depreciation and amortization¥4,445 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End363,902,636 shares
Treasury Shares at Period-End4,870,596 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥176,222 million (YoY +3.8%) |
| Operating profit | ¥3,016 million (YoY +19.4%) |
| Ordinary income | ¥3,037 million (YoY +4.6%) |
| Profit attributable to owners of the parent | ¥-1,760 million |
| Net income per share | -¥4.90 |
| Equity ratio | End of the current fiscal period 42.3 / End of previous period 36 |
| Total assets | ¥907,881 million |
| Net assets | ¥397,213 million |
| Full-year earnings forecast | Net Sales ¥910,000 million (YoY +5.7%) / Operating profit ¥46,700 million (YoY +4.5%) / Ordinary income ¥47,000 million (YoY +2.0%) / Net income ¥26,000 million (YoY +55.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥32.00 (previous fiscal year actual) → ¥32.00 (current fiscal year forecast)（0.0%） |
| Regional sales | ¥129,505 million, ¥46,717 million |
| Depreciation and amortization | ¥4,445 million |
| Impairment loss | None recorded for the current period (impairment loss: -) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥48 million, Gain on sale of investment securities ¥3 million, Gain on sale of shares in an affiliated company ¥1 million, Gain on changes in equity interests ¥35 million, Other ¥2 million / Extraordinary loss Special retirement payments ¥240 million, Loss on Disposal of Fixed Assets ¥74 million, Impairment Losses ¥0 million, Impairment Loss on Investment Securities ¥148 million, Other ¥364 million |
| 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 Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 363,902,636 shares |
| Treasury Shares at Period-End | 4,870,596 shares |
| Factors Behind Changes in Business Performance | The Company captured advertising demand by acquiring new customers and expanding business with existing customers in Japan, and benefited from the consolidation of DIGITAL HOLDINGS, INC. Overseas, the impact included economic uncertainty resulting from heightened tensions in the Middle East and sluggish top-line growth in North America. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlog
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 Japan, the Company captured advertising demand by acquiring new customers and expanding business with existing customers, while the consolidation of DIGITAL HOLDINGS, INC. contributed to higher revenue. Overseas, economic uncertainty resulting from heightened tensions in the Middle East and sluggish top-line growth in North America had an impact.
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.