Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
17.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026 to 31 May 2026ConsolidatedJapanese GAAPNet Sales3,780¥ millionYear on year +17.5%Progress 29.1%
Operating profit446¥ millionYear on year -9.1%Progress 44.6%
Ordinary income475¥ millionYear on year -8.7%Progress 43.2%
Net income attributable to owners of the parent332¥ millionYear on year -8.9%Progress 40.5%
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¥25.25
Financial position at period-end
Total assets10,239¥ million
of which net assets 7,843 ¥ millionEquity ratio 76.6%vs. prior year-end +5.3pt
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
Advertising Solutions business1,942,29751.4%
Technical Solutions business1,838,31548.6%
Segment profit
Advertising Solutions business91,26714.9%
Technical Solutions business522,08985.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,000 million (YoY -3.1%)
Operating profit¥1,000 million (YoY -43.1%)
Ordinary income¥1,100 million (YoY -42.4%)
Net income¥820 million (YoY -37.1%)
Annual Dividend Forecast¥20 → ¥15（-25.0%）
Factors Behind Changes in Business Performance
In the Advertising Solutions business, large projects were recognized in the SP and Events divisions, while orders in the TV Commercials division were weak and production costs increased. In the Technical Solutions business, large-scale video equipment and expanded editing rooms were in operation.
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 consolidationNewly consolidated: 0 companies; excluded: 0 companies; company names: none (material changes: none)
Material subsequent eventsOn 26 June 2026, 57,686 treasury shares were disposed of as restricted stock compensation. The total disposal amount was ¥29,708,290.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥9 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥172,615 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End14,328,976 Shares
Treasury Shares at Period-End1,173,121 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 May 2026 |
| Net Sales | ¥3,780 million (YoY +17.5%) |
| Operating profit | ¥446 million (YoY -9.1%) |
| Ordinary income | ¥475 million (YoY -8.7%) |
| Profit attributable to owners of the parent | ¥332 million (YoY -8.9%) |
| Net income per share | ¥25.25 |
| Equity ratio | End of the current fiscal period 76.6 / End of previous period 71.3 |
| Total assets | ¥10,239 million |
| Net assets | ¥7,843 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY -3.1%) / Operating profit ¥1,000 million (YoY -43.1%) / Ordinary income ¥1,100 million (YoY -42.4%) / Net income ¥820 million (YoY -37.1%) |
| Annual Dividend Forecast | ¥20 → ¥15（-25.0%） |
| Segment revenue | Segment Advertising Solutions business / Net Sales ¥1,942,297 thousand / yoy_pct ¥41.4 thousand, Segment Technical Solutions business / Net Sales ¥1,838,315 thousand / yoy_pct ¥-0.3 thousand |
| Segment profit | Segment Advertising Solutions business / Segment profit ¥91,267 thousand / yoy_pct ¥-21.6 thousand, Segment Technical Solutions business / Segment profit ¥522,089 thousand / yoy_pct ¥-2.5 thousand |
| Depreciation and amortization | ¥172,615 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 | Newly consolidated: 0 companies; excluded: 0 companies; company names: none (material changes: none) |
| Material subsequent events | On 26 June 2026, 57,686 treasury shares were disposed of as restricted stock compensation. The total disposal amount was ¥29,708,290. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 14,328,976 Shares |
| Treasury Shares at Period-End | 1,173,121 Shares |
| Factors Behind Changes in Business Performance | In the Advertising Solutions business, large projects were recognized in the SP and Events divisions, while orders in the TV Commercials division were weak and production costs increased. In the Technical Solutions business, large-scale video equipment and expanded editing rooms were in operation. |
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 periodRevision to Earnings ForecastPayout 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.Net sales increased due to the recognition of large projects in the Advertising Solutions business and the staging of exhibitions, concerts and other events that used large-scale video equipment in the Technical Solutions business. On the earnings side, orders in the TV Commercials division were weak and production costs increased, while profit also declined in the Technical Solutions business.
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.