Worth reading
36Immaterial
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
2.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales11,087¥ millionYear on year +2.8%Progress 24.1%
Operating profit658¥ millionYear on year +3.9%Progress 28.6%
Ordinary income705¥ millionYear on year -2.4%Progress 29.4%
Net income attributable to owners of the parent525¥ millionYear on year -3.0%Progress 32.8%
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 share62.94円
Financial position at period-end
Total assets61,243¥ million
of which net assets 26,592 ¥ millionEquity ratio 43.4%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 revenuePrinting-information business ¥5,492 million (YoY +4.9%), Living-environment business ¥3,094 million (YoY +1.8%), Packaging-related business ¥2,032 million (YoY +4.7%), Other ¥746 million (YoY -11.2%)
Segment profitPrinting-information business ¥605 million (YoY +0.2%), Living-environment business ¥123 million (YoY +33.4%), Packaging-related business ¥140 million (YoY +9.0%), Other ¥9 million (YoY -61.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥46,000 million (YoY +4.4%)
Operating profit¥2,300 million (YoY +7.7%)
Ordinary income¥2,400 million (YoY +7.1%)
Net income¥1,600 million (YoY +21.6%)
Net income per share191.26円
Revision to Earnings ForecastNet Sales ¥46,000 million → ¥46,000 million（0.0%） / Operating profit ¥2,300 million → ¥2,300 million（0.0%） / Ordinary income ¥2,400 million → ¥2,400 million（0.0%） / Net income ¥1,600 million → ¥1,600 million（0.0%）
Annual Dividend Forecast¥30 → ¥35（+16.7%）
Factors Behind Changes in Business Performance
好調な海外市場や国内イベント需要による増収、継続的な販売価格転嫁の効果と採算性改善による営業増益、円高による為替差損による経常利益・親会社株主に帰属する四半期純利益の減益
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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events2025年8月12日開催の取締役会で、連結子会社である昆山司達福紡織有限公司の全出資持分を譲渡することを決議
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥63 thousand / Extraordinary loss Losses on disposal of fixed assets ¥4,728 thousand
Depreciation and amortization¥372,669 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,504,747 Shares
Treasury Shares at Period-End183,745 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥11,087 million (YoY +2.8%) |
| Operating profit | ¥658 million (YoY +3.9%) |
| Ordinary income | ¥705 million (YoY -2.4%) |
| Profit attributable to owners of the parent | ¥525 million (YoY -3.0%) |
| Net income per share | 62.94円 |
| Equity ratio | End of the current fiscal period 43.4 % / End of previous period 43.5 % |
| Total assets | ¥61,243 million |
| Net assets | ¥26,592 million |
| Full-year earnings forecast | Net Sales ¥46,000 million (YoY +4.4%) / Operating profit ¥2,300 million (YoY +7.7%) / Ordinary income ¥2,400 million (YoY +7.1%) / Net income ¥1,600 million (YoY +21.6%) / Net income per share 191.26円 |
| Revision to Earnings Forecast | Net Sales ¥46,000 million → ¥46,000 million（0.0%） / Operating profit ¥2,300 million → ¥2,300 million（0.0%） / Ordinary income ¥2,400 million → ¥2,400 million（0.0%） / Net income ¥1,600 million → ¥1,600 million（0.0%） |
| Annual Dividend Forecast | ¥30 → ¥35（+16.7%） |
| Segment revenue | Printing-information business ¥5,492 million (YoY +4.9%), Living-environment business ¥3,094 million (YoY +1.8%), Packaging-related business ¥2,032 million (YoY +4.7%), Other ¥746 million (YoY -11.2%) |
| Segment profit | Printing-information business ¥605 million (YoY +0.2%), Living-environment business ¥123 million (YoY +33.4%), Packaging-related business ¥140 million (YoY +9.0%), Other ¥9 million (YoY -61.5%) |
| Depreciation and amortization | ¥372,669 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥63 thousand / Extraordinary loss Losses on disposal of fixed assets ¥4,728 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 | 2025年8月12日開催の取締役会で、連結子会社である昆山司達福紡織有限公司の全出資持分を譲渡することを決議 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,504,747 Shares |
| Treasury Shares at Period-End | 183,745 Shares |
| Factors Behind Changes in Business Performance | 好調な海外市場や国内イベント需要による増収、継続的な販売価格転嫁の効果と採算性改善による営業増益、円高による為替差損による経常利益・親会社株主に帰属する四半期純利益の減益 |
Items this document does not state (9)
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 backlog
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.前年度から引き続く好調な海外市場や国内イベント需要により増収となりました。継続的な販売価格転嫁の効果や採算性改善の取り組みにより営業増益となった一方、前年度からの円高で為替差損が発生し、経常利益と親会社株主に帰属する四半期純利益が減益となりました。
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.