Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
0.6
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年4月1日〜2023年6月30日ConsolidatedJapanese GAAPNet Sales10,286¥ millionYear on year +0.6%Progress 23.4%
Operating profit268¥ millionYear on year -17.0%Progress 20.6%
Ordinary income449¥ millionYear on year -9.4%Progress 29.9%
Net income attributable to owners of the parent332¥ millionYear on year +2.4%Progress 41.5%
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 share39.71円
Financial position at period-end
Total assets58,894¥ million
of which net assets 23,406 ¥ millionEquity ratio 39.2%vs. prior year-end -0.6pt
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 revenue
Printing-information business4,516,60246.4%
Living-environment business3,281,18133.7%
Packaging-related business1,939,71019.9%
Segment profit
Printing-information business266,26657.3%
Living-environment business137,21029.5%
Packaging-related business60,90713.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥44,000 million (YoY +5.9%)
Operating profit¥1,300 million (YoY +72.1%)
Ordinary income¥1,500 million (YoY +43.8%)
Net income¥800 million (YoY +53.9%)
Annual Dividend Forecast¥25 → ¥25（0.0%）
Factors Behind Changes in Business Performance
経済活動の正常化やインバウンド消費、原材料・燃料価格高騰、ロシア・ウクライナ情勢などの経済環境、および中期経営計画SOLID FOUNDATION2026に基づく各セグメントの取組み。
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 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥9,203 thousand / Extraordinary loss Loss on sale of fixed assets ¥23 thousand, Losses on disposal of fixed assets ¥2,205 thousand, Loss on sale of investment securities ¥626 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End8,504,747 Shares
Treasury Shares at Period-End139,060 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年6月30日 |
| Net Sales | ¥10,286 million (YoY +0.6%) |
| Operating profit | ¥268 million (YoY -17.0%) |
| Ordinary income | ¥449 million (YoY -9.4%) |
| Profit attributable to owners of the parent | ¥332 million (YoY +2.4%) |
| Net income per share | 39.71円 |
| Equity ratio | End of the current fiscal period 39.2 / End of previous period 39.8 |
| Total assets | ¥58,894 million |
| Net assets | ¥23,406 million |
| Full-year earnings forecast | Net Sales ¥44,000 million (YoY +5.9%) / Operating profit ¥1,300 million (YoY +72.1%) / Ordinary income ¥1,500 million (YoY +43.8%) / Net income ¥800 million (YoY +53.9%) |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Segment revenue | Segment Printing-information business / Net Sales ¥4,516,602 thousand / yoy_pct Not disclosed, Segment Living-environment business / Net Sales ¥3,281,181 thousand / yoy_pct Not disclosed, Segment Packaging-related business / Net Sales ¥1,939,710 thousand / yoy_pct Not disclosed |
| Segment profit | Segment Printing-information business / Segment profit ¥266,266 thousand / yoy_pct Not disclosed, Segment Living-environment business / Segment profit ¥137,210 thousand / yoy_pct Not disclosed, Segment Packaging-related business / Segment profit ¥60,907 thousand / yoy_pct Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9,203 thousand / Extraordinary loss Loss on sale of fixed assets ¥23 thousand, Losses on disposal of fixed assets ¥2,205 thousand, Loss on sale of investment securities ¥626 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,504,747 Shares |
| Treasury Shares at Period-End | 139,060 Shares |
| Factors Behind Changes in Business Performance | 経済活動の正常化やインバウンド消費、原材料・燃料価格高騰、ロシア・ウクライナ情勢などの経済環境、および中期経営計画SOLID FOUNDATION2026に基づく各セグメントの取組み。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.会社は、経済活動の正常化やインバウンド消費、原材料・燃料価格の高騰、ロシア・ウクライナ情勢などの経済環境を挙げています。また、中期経営計画「SOLID FOUNDATION2026」に基づく各セグメントの取組みに注力したと説明しています。
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.