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Earnings2436KYODO PUBLIC RELATIONS CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In Q1 FY2026, revenue, operating profit, ordinary profit and net profit all exceeded the year-earlier period. The full-year forecasts were unchanged, while the dividend forecast per share was revised from ¥16 to ¥8 following a stock split, and a share buyback was approved.

Worth reading
50Recurring
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
15.2
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales2,346¥ millionYear on year +15.2%Progress 23.5%
Operating profit458¥ millionYear on year +24.4%Progress 28.6%
Ordinary income461¥ millionYear on year +25.9%Progress 28.8%
Net income attributable to owners of the parent268¥ millionYear on year +24.8%Progress 29.8%

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¥30.75
Financial position at period-end
Total assets6,638¥ million
of which net assets 4,885 ¥ millionEquity ratio 65.0%vs. prior year-end +2.1pt

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.

Segment revenuePR business ¥1,704 million (YoY +11.6%), Influencer marketing business ¥312 million (YoY +15.4%), AI and Big Data Solutions business ¥336 million (YoY +40.0%)
Segment profitPR business ¥373 million (YoY +19.8%), Influencer marketing business ¥38 million (YoY +10.4%), AI and Big Data Solutions business ¥81 million (YoY +49.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +16.9%)
Operating profit¥1,600 million (YoY +22.8%)
Ordinary income¥1,600 million (YoY +22.3%)
Net income¥900 million (YoY +4.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast16 Yen per share → 8 Yen per share(-50.0%)
Factors Behind Changes in Business Performance

Against a backdrop of improving employment and income conditions, growth in the advertising market, and expansion in internet advertising, social media and video, the company deepened relationships with existing customers, secured new inquiries, strengthened its ability to propose optional and spot projects and digital PR, and advanced the use of AI, employee development, profitability management and operational efficiency.

Disclosure regarding the going concern assumption

No applicable matters

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 1 / Company name 株式会社共同ピーアールRing / Excluded Number of companies 1 / Company name 株式会社ディービーピーアール
Material subsequent eventsA stock split, an amendment to the articles of incorporation in connection with the stock split, an adjustment to the exercise price of stock acquisition rights, a revision to the dividend forecast, and approval of a share buyback. The stock split will take effect on 1 July 2026, with each common share split into 2 shares.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥51 thousand
Depreciation and amortization¥14,362 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,814,992
Treasury Shares at Period-End78,970
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥2,346 million (YoY +15.2%)
Operating profit¥458 million (YoY +24.4%)
Ordinary income¥461 million (YoY +25.9%)
Profit attributable to owners of the parent¥268 million (YoY +24.8%)
Net income per share¥30.75
Equity ratioEnd of the current fiscal period 65 / End of previous period 62.9
Total assets¥6,638 million
Net assets¥4,885 million
Full-year earnings forecastNet Sales ¥10,000 million (YoY +16.9%) / Operating profit ¥1,600 million (YoY +22.8%) / Ordinary income ¥1,600 million (YoY +22.3%) / Net income ¥900 million (YoY +4.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast16 Yen per share → 8 Yen per share(-50.0%)
Segment revenuePR business ¥1,704 million (YoY +11.6%), Influencer marketing business ¥312 million (YoY +15.4%), AI and Big Data Solutions business ¥336 million (YoY +40.0%)
Segment profitPR business ¥373 million (YoY +19.8%), Influencer marketing business ¥38 million (YoY +10.4%), AI and Big Data Solutions business ¥81 million (YoY +49.9%)
Depreciation and amortization¥14,362 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥51 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社共同ピーアールRing / Excluded Number of companies 1 / Company name 株式会社ディービーピーアール
Material subsequent eventsA stock split, an amendment to the articles of incorporation in connection with the stock split, an adjustment to the exercise price of stock acquisition rights, a revision to the dividend forecast, and approval of a share buyback. The stock split will take effect on 1 July 2026, with each common share split into 2 shares.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,814,992
Treasury Shares at Period-End78,970
Factors Behind Changes in Business PerformanceAgainst a backdrop of improving employment and income conditions, growth in the advertising market, and expansion in internet advertising, social media and video, the company deepened relationships with existing customers, secured new inquiries, strengthened its ability to propose optional and spot projects and digital PR, and advanced the use of AI, employee development, profitability management and operational efficiency.
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 PolicyRegional salesOrders received and order backlogImpairment loss

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.

Against a backdrop of improving employment and income conditions, growth in total advertising expenditure, and expansion in internet advertising, social media and video, the company deepened relationships with existing customers, secured new inquiries, strengthened its ability to propose digital PR, influencer marketing and AI-related services, and advanced the use of AI, employee development, profitability management and operational efficiency.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | KYODO PUBLIC RELATIONS CO.,LTD. (2436) timely disclosure | Komori