Worth reading
56In focus
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
15.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales7,751¥ millionYear on year +15.7%Progress 85.2%
Operating profit932¥ millionYear on year +22.2%Progress 83.2%
Ordinary income923¥ millionYear on year +21.2%Progress 83.2%
Net income attributable to owners of the parent737¥ millionYear on year +61.0%Progress 94.5%
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 share¥26.65
Operating Margin12.0%
Financial position at period-end
Total assets8,049¥ million
of which net assets 3,696 ¥ millionEquity ratio 45.9%vs. prior year-end -2.6pt
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.
Cash inflows and outflows
Operating+1,496
Investment-682
Financials+361
Net change+1,175
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥4,580 million
Segment revenueCGS business: NJSS ¥3,728.82 million (YoY +14.9%), CGS business: fondesk ¥1,117.51 million (YoY +13.8%), CGS business: Photo ¥1,100.89 million (YoY +31.7%), CGS business: Other ¥48.23 million, BPO Services ¥1,734.48 million (YoY +7.4%), Crowdsourcing business ¥21.99 million (YoY -7.5%)
Segment profitCGS business: NJSS ¥1,642.13 million (YoY +16.9%), CGS business: fondesk ¥101.71 million (YoY -38.4%), CGS business: Photo ¥-26.62 million, CGS business: Other ¥-112.92 million, BPO Services ¥233.85 million (YoY +70.4%), Crowdsourcing business ¥-5.61 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,100 million (YoY +17.4%)
Operating profit¥1,120 million (YoY +20.1%)
Ordinary income¥1,110 million (YoY +20.3%)
Net income¥780 million (YoY +5.8%)
Annual Dividend Forecast¥4.00 → ¥4.30（+7.5%）
Payout ratio15.0% (actual for the fiscal year ended March 2026)
Factors Behind Changes in Business Performance
In addition to growth in the SaaS business, an increase in the number of paid contracts, and strong performance in the BPO business, the company made growth investments focused on human capital investment.
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 Yes修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社横浜綜合写真 / Excluded Not disclosed
Material subsequent eventsNot applicable.
Impairment lossNone (no material impairment loss for the current fiscal year)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥30,498 thousand
Depreciation and amortization¥292,407 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors, analysts, and individual investors
Issued Shares at Period-End27,701,600
Treasury Shares at Period-End24,136
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥7,751 million (YoY +15.7%) |
| Operating profit | ¥932 million (YoY +22.2%) |
| Ordinary income | ¥923 million (YoY +21.2%) |
| Profit attributable to owners of the parent | ¥737 million (YoY +61.0%) |
| Net income per share | ¥26.65 |
| Operating Margin | 12.0% |
| Equity ratio | End of the current fiscal period 45.9% / End of previous period 48.5% |
| Total assets | ¥8,049 million |
| Net assets | ¥3,696 million |
| Cash flows from operating activities | ¥1,496 million |
| Cash flows from investing activities | ¥-682 million |
| Cash flows from financing activities | ¥361 million |
| Cash and cash equivalents at end of period | ¥4,580 million |
| Full-year earnings forecast | Net Sales ¥9,100 million (YoY +17.4%) / Operating profit ¥1,120 million (YoY +20.1%) / Ordinary income ¥1,110 million (YoY +20.3%) / Net income ¥780 million (YoY +5.8%) |
| Annual Dividend Forecast | ¥4.00 → ¥4.30（+7.5%） |
| Payout ratio | 15.0% (actual for the fiscal year ended March 2026) |
| Segment revenue | CGS business: NJSS ¥3,728.82 million (YoY +14.9%), CGS business: fondesk ¥1,117.51 million (YoY +13.8%), CGS business: Photo ¥1,100.89 million (YoY +31.7%), CGS business: Other ¥48.23 million, BPO Services ¥1,734.48 million (YoY +7.4%), Crowdsourcing business ¥21.99 million (YoY -7.5%) |
| Segment profit | CGS business: NJSS ¥1,642.13 million (YoY +16.9%), CGS business: fondesk ¥101.71 million (YoY -38.4%), CGS business: Photo ¥-26.62 million, CGS business: Other ¥-112.92 million, BPO Services ¥233.85 million (YoY +70.4%), Crowdsourcing business ¥-5.61 million |
| Depreciation and amortization | ¥292,407 thousand |
| Impairment loss | None (no material impairment loss for the current fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥30,498 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 Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社横浜綜合写真 / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors, analysts, and individual investors |
| Issued Shares at Period-End | 27,701,600 |
| Treasury Shares at Period-End | 24,136 |
| Factors Behind Changes in Business Performance | In addition to growth in the SaaS business, an increase in the number of paid contracts, and strong performance in the BPO business, the company made growth investments focused on human capital investment. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder 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.Growth in the SaaS business, an increase in the number of paid contracts, and strong performance in the BPO business contributed to higher revenue and profits. The company also made growth investments, including investments in human capital, under its “ULURU Sustainable Growth” initiative.
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.