Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
150
¥ million (increase in full-year operating income forecast)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,472 million-7.5%
Operating profit¥9 million
Ordinary income¥5 million
Net income¥-53 million
Results for the three months of the current quarter
Net Sales
¥1,472 million
Operating profit (loss)
¥9 million
Ordinary profit or loss
¥5 million
Profit attributable to owners of the parent
¥-53 million
EBITDA
¥121 million
Full-year earnings forecast
Net Sales
¥7,030 million
Operating profit (loss)
¥280 million
Ordinary profit or loss
¥240 million
Profit attributable to owners of the parent
¥220 million
Dividends
¥40
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Generally on track against planNew initiatives
- Prioritize establishing profitability in the first half
- Invest in new businesses in the second half
- Review the management structure during the PMI phase
- Withdrawal from Unprofitable Businesses
- Control of selling, general and administrative expenses
Segment results
Online media business
Net Sales
¥745 million
IT solutions business
Net Sales
¥660 million
Profit year-on-year change_pct829.4
Financial Platform Business
Net Sales
¥69 million
Annual Dividend
Annual dividend per share
¥40
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,472 million (YoY -7.5%) |
| Operating profit | ¥9 million |
| Ordinary income | ¥5 million |
| Net income | ¥-53 million |
| Results for the three months of the current quarter | Net Sales ¥1,472 million / Operating profit (loss) ¥9 million / Ordinary profit or loss ¥5 million / Profit attributable to owners of the parent ¥-53 million / EBITDA ¥121 million |
| Full-year earnings forecast | Net Sales ¥7,030 million / Operating profit (loss) ¥280 million / Ordinary profit or loss ¥240 million / Profit attributable to owners of the parent ¥220 million / Dividends ¥40 |
| Self-assessment against the plan | Generally on track against plan |
| Segment results | Online media business Net Sales ¥745 million / Profit Not disclosed / IT solutions business Net Sales ¥660 million / Profit Not disclosed / Profit year-on-year change_pct 829.4 / Financial Platform Business Net Sales ¥69 million / Profit Not disclosed |
| Annual Dividend | Annual dividend per share ¥40 / Interim Dividend Not disclosed / Year-end dividend Not disclosed |
| New initiatives | Prioritize establishing profitability in the first half, Invest in new businesses in the second half, Review the management structure during the PMI phase, Withdrawal from Unprofitable Businesses, Control of selling, general and administrative expenses |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 operating income turned positive as a result of company-wide cost controls. The upward revision to the full-year forecasts reflects the shift to a more profitable business model in the IT Solutions business, achieved through a review of the management structure during 株式会社シャノン's PMI phase, the streamlining of unprofitable businesses and rigorous control of selling, general and administrative expenses.
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.