Worth reading
17Immaterial
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 change in consolidated net sales)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20261 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,346,708 thousand+15.2%
Operating profit¥458,695 thousand+24.4%
Ordinary income¥460,995 thousand+25.8%
Net income¥268,330 thousand+24.6%
Selling, general and administrative expenses¥637,632 thousand
Results for the three months of the current quarter
Net Sales
¥2,346,708 thousand
Cost of sales
¥1,250,381 thousand
Gross profit
¥1,096,327 thousand
Selling, general and administrative expenses
¥637,632 thousand
Operating profit
¥458,695 thousand
Ordinary income
¥460,995 thousand
Profit attributable to owners of the parent
¥268,330 thousand
What the company explained in this material
Segment results
PR business
Net Sales
¥1,703,646 thousand
Profit
¥373,166 thousand
Influencer marketing business
Net Sales
¥307,809 thousand
Profit
¥38,818 thousand
AI and Big Data Solutions business
Net Sales
¥335,252 thousand
Profit
¥81,072 thousand
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥2,346,708 thousand (YoY +15.2%) |
| Operating profit | ¥458,695 thousand (YoY +24.4%) |
| Ordinary income | ¥460,995 thousand (YoY +25.8%) |
| Net income | ¥268,330 thousand (YoY +24.6%) |
| Selling, general and administrative expenses | ¥637,632 thousand |
| Results for the three months of the current quarter | Net Sales ¥2,346,708 thousand / Cost of sales ¥1,250,381 thousand / Gross profit ¥1,096,327 thousand / Selling, general and administrative expenses ¥637,632 thousand / Operating profit ¥458,695 thousand / Ordinary income ¥460,995 thousand / Profit attributable to owners of the parent ¥268,330 thousand |
| Segment results | PR business Net Sales ¥1,703,646 thousand / Profit ¥373,166 thousand / Influencer marketing business Net Sales ¥307,809 thousand / Profit ¥38,818 thousand / AI and Big Data Solutions business Net Sales ¥335,252 thousand / Profit ¥81,072 thousand |
Items this document does not state (22)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 materials do not explain the reasons for changes in performance.
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.