Komori
Earnings3929SOCIALWIRE CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales rose 38.7% year on year and operating profit rose 96.3%, while ordinary profit fell 25.2%. 株式会社SEIRYO was also newly included in the scope of consolidation.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
38.7
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales971million yenYear on year +38.7%Progress 22.0%
Operating profit33million yenYear on year +96.3%Progress 7.8%
Ordinary income18million yenYear on year -25.2%Progress 4.5%
Net income attributable to owners of the parent21million yenYear on year +1.1%Progress 6.4%

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¥1.80
Financial position at period-end
Total assets3,868million yen
of which net assets 1,827 million yenEquity ratio 46.4%vs. prior year-end -4.8pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales4,412 million yen (YoY +25.6%)
Operating profit425 million yen (YoY +87.0%)
Ordinary income401 million yen (YoY +95.2%)
Net income327 million yen (YoY +47.3%)
Annual Dividend Forecast0 yen → 0 yen(0.0%)
Factors Behind Changes in Business Performance

The company drove business growth by building a business foundation for digital PR and media listening based on its medium-term strategic themes, and by pursuing a growth strategy supporting its influencer PR services.

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 1 / Company name 株式会社SEIRYO / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Depreciation and amortization45,132 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End11,844,800
Treasury Shares at Period-End136,053
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales971 million yen (YoY +38.7%)
Operating profit33 million yen (YoY +96.3%)
Ordinary income18 million yen (YoY -25.2%)
Profit attributable to owners of the parent21 million yen (YoY +1.1%)
Net income per share¥1.80
Equity ratioEnd of the current fiscal period 46.4 / End of previous period 51.2
Total assets3,868 million yen
Net assets1,827 million yen
Full-year earnings forecastNet Sales 4,412 million yen (YoY +25.6%) / Operating profit 425 million yen (YoY +87.0%) / Ordinary income 401 million yen (YoY +95.2%) / Net income 327 million yen (YoY +47.3%)
Annual Dividend Forecast0 yen → 0 yen(0.0%)
Depreciation and amortization45,132 thousand yen
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社SEIRYO / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End11,844,800
Treasury Shares at Period-End136,053
Factors Behind Changes in Business PerformanceThe company drove business growth by building a business foundation for digital PR and media listening based on its medium-term strategic themes, and by pursuing a growth strategy supporting its influencer PR services.
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.

The company explained that it drove business growth by building a business foundation for digital PR and media listening based on its medium-term strategic themes, and by pursuing a growth strategy supporting its growth driver, influencer PR services. No specific reason was provided for the decline in ordinary profit.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SOCIALWIRE CO.,LTD. (3929) timely disclosure | Komori