Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
136.3
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年4月1日〜2024年6月30日ConsolidatedJapanese GAAPNet Sales10,783Millions of yenYear on year +4.8%Progress 24.0%
Operating profit634Millions of yenYear on year +136.3%Progress 37.3%
Ordinary income723Millions of yenYear on year +61.1%Progress 39.1%
Net income attributable to owners of the parent542Millions of yenYear on year +63.1%Progress 47.1%
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¥64.75
Financial position at period-end
Total assets61,054Millions of yen
of which net assets 25,211 Millions of yenEquity ratio 40.8%vs. prior year-end +0.1pt
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 revenue
Printing-information business5,23347.3%+13.8%
Living-environment business3,03927.5%-5.1%
Packaging-related business1,94117.6%+0.1%
Other8407.6%+1.7%
Segment profit
Printing-information business60471.3%+139.1%
Living-environment business9210.9%-39.2%
Packaging-related business12815.1%+110.3%
Other232.7%+20.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales45,000 Millions of yen (YoY +6.9%)
Operating profit1,700 Millions of yen (YoY +37.3%)
Ordinary income1,850 Millions of yen (YoY +24.3%)
Net income1,150 Millions of yen (YoY +35.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥25.00 → ¥30.00（+20.0%）
Factors Behind Changes in Business Performance
国内のイベント需要や海外市場が堅調に推移したこと、原材料・燃料価格の販売価格転嫁の効果、採算性改善への取り組み、円安の影響
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Yes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
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,434 thousand / Extraordinary loss Losses on disposal of fixed assets ¥7,625 thousand
Depreciation and amortization¥377,493 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End8,504,747
Treasury Shares at Period-End139,120
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年6月30日 |
| Net Sales | 10,783 Millions of yen (YoY +4.8%) |
| Operating profit | 634 Millions of yen (YoY +136.3%) |
| Ordinary income | 723 Millions of yen (YoY +61.1%) |
| Profit attributable to owners of the parent | 542 Millions of yen (YoY +63.1%) |
| Net income per share | ¥64.75 |
| Equity ratio | End of the current fiscal period 40.8% / End of previous period 40.7% |
| Total assets | 61,054 Millions of yen |
| Net assets | 25,211 Millions of yen |
| Full-year earnings forecast | Net Sales 45,000 Millions of yen (YoY +6.9%) / Operating profit 1,700 Millions of yen (YoY +37.3%) / Ordinary income 1,850 Millions of yen (YoY +24.3%) / Net income 1,150 Millions of yen (YoY +35.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥25.00 → ¥30.00（+20.0%） |
| Segment revenue | Printing-information business 5,233 Millions of yen (YoY +13.8%) / Living-environment business 3,039 Millions of yen (YoY -5.1%) / Packaging-related business 1,941 Millions of yen (YoY +0.1%) / Other 840 Millions of yen (YoY +1.7%) |
| Segment profit | Printing-information business 604 Millions of yen (YoY +139.1%) / Living-environment business 92 Millions of yen (YoY -39.2%) / Packaging-related business 128 Millions of yen (YoY +110.3%) / Other 23 Millions of yen (YoY +20.6%) |
| Depreciation and amortization | ¥377,493 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,434 thousand / Extraordinary loss Losses on disposal of fixed assets ¥7,625 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 8,504,747 |
| Treasury Shares at Period-End | 139,120 |
| Factors Behind Changes in Business Performance | 国内のイベント需要や海外市場が堅調に推移したこと、原材料・燃料価格の販売価格転嫁の効果、採算性改善への取り組み、円安の影響 |
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 backlogMaterial subsequent events
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.国内のイベント需要や海外市場が堅調に推移したことに加え、原材料・燃料価格の販売価格転嫁、採算性改善への取り組み、円安の影響により増収増益となった。
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.