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Presentation materials for financial results2436KYODO PUBLIC RELATIONS CO.,LTD.Information and Communications, Services and Others

Supplementary Financial Results Materials for the Second Quarter of the Fiscal Year Ending December 2026 (63rd Fiscal Period)

For the cumulative second quarter of the fiscal year ending December 2026, consolidated net sales, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the year-earlier period. Operating profit grew faster than net sales, indicating stronger profit growth.

Worth reading
25Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
14.4
Year-on-year change in net sales (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter of the fiscal year ending December 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,528,954 thousand+14.4%
Operating profit¥824,780 thousand+30.4%
Ordinary income¥828,440 thousand+32.2%
Net income¥463,424 thousand+30.5%
Selling, general and administrative expenses¥1,304,200 thousand
Results for the three months of the current quarter
Net Sales
¥2,182,246 thousand
Operating profit
¥366,085 thousand
Ordinary income
¥367,445 thousand
Net income
¥195,094 thousand
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Retainer revenue mix ratio (IT, information and communications, and technology)29.4 ％
  • Foreign-affiliated company ratio among domestic companies for retainer revenue
Segment results
  • PR business
    Net Sales¥1,523,534 thousand
    Profit¥261,260 thousand
  • Influencer marketing business
    Net Sales¥302,932 thousand
    Profit¥34,308 thousand
  • AI and Big Data Solutions business
    Net Sales¥355,779 thousand
    Profit¥104,944 thousand
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter of the fiscal year ending December 2026
Net Sales¥4,528,954 thousand (YoY +14.4%)
Operating profit¥824,780 thousand (YoY +30.4%)
Ordinary income¥828,440 thousand (YoY +32.2%)
Net income¥463,424 thousand (YoY +30.5%)
Selling, general and administrative expenses¥1,304,200 thousand
Results for the three months of the current quarterNet Sales ¥2,182,246 thousand / Operating profit ¥366,085 thousand / Ordinary income ¥367,445 thousand / Net income ¥195,094 thousand
Segment resultsSegment PR business / Net Sales ¥1,523,534 thousand / Profit ¥261,260 thousand / Year on year against the same period last year Not disclosed, Segment Influencer marketing business / Net Sales ¥302,932 thousand / Profit ¥34,308 thousand / Year on year against the same period last year Not disclosed, Segment AI and Big Data Solutions business / Net Sales ¥355,779 thousand / Profit ¥104,944 thousand / Year on year against the same period last year Not disclosed
Key KPIsIndicator name Retainer revenue mix ratio (IT, information and communications, and technology) / Value 29.4 ％ / Year on year against the same period last year Not disclosed, Indicator name Foreign-affiliated company ratio among domestic companies for retainer revenue / Value Not disclosed / Year on year against the same period last year Not disclosed
Items this document does not state (21)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit 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 state the reasons for the 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.
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.
Supplementary Financial Results Materials for the Second Quarter of the Fiscal Year Ending December 2026 (63rd Fiscal Period) | KYODO PUBLIC RELATIONS CO.,LTD. (2436) timely disclosure | Komori