Komori
Earnings6543NISSEN INC.Information and Communications, Services and Others

Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended February 2026, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous year’s figures. While gains on the management of an investment business partnership significantly boosted ordinary profit and net income, all shares of 株式会社日宣印刷 were transferred and the company was excluded from the scope of consolidation.

Worth reading
38Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
165.5
% (year-on-year change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales6,481,269¥ thousandYear on year +17.1%
Operating profit485,718¥ thousandYear on year +23.3%
Ordinary income1,079,013¥ thousandYear on year +162.5%
Net income attributable to owners of the parent662,459¥ thousandYear on year +165.5%

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.

Net income per share¥172.06
Financial position at period-end
Total assets5,754,784¥ thousand
of which net assets 4,003,126 ¥ thousandEquity ratio 69.6%vs. prior year-end -0.3pt

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.

Cash inflows and outflows
Operating+435,227
Investment+614,621
Financials-178,659
Net change+871,189

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥2,587,516 thousand
Segment revenueAdvertising business ¥6,314,844 thousand (YoY +17.3%), Other ¥166,425 thousand (YoY +10.7%)
Segment profitAdvertising business ¥479,747 thousand (YoY +27.8%), Other ¥3,550 thousand (YoY -71.4%)
Regional salesThere were no sales to external customers outside Japan
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,600 million (YoY +1.8%)
Operating profit¥500 million (YoY +3.1%)
Ordinary income¥515 million (YoY -51.2%)
Profit attributable to owners of the parent¥335 million (YoY -49.4%)
Shareholder Return PolicyPolicy of returning profits to shareholders with a dividend-on-equity ratio (DOE) of approximately 3% as a guideline
Factors Behind Changes in Business Performance

In the advertising and promotional business, results benefited from higher productivity in the channel guide business, new orders, the effects of the M&A conducted in the previous fiscal year, expanded sales to existing customers and large orders. Gains on the management of an investment business partnership of ¥580.996 million were recorded, primarily as a result of the partial sale of shares in investee companies by the fund. In the Other segment, all shares of 株式会社日宣印刷 were transferred.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Yes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 0 companies / Excluded 1 company (株式会社日宣印刷)
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on business transfer ¥3,819 thousand / Extraordinary loss Loss on sale of shares of subsidiaries and affiliates ¥26,101 thousand, Other ¥536 thousand
Depreciation and amortization¥128,738 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2025–28 February 2026
Net Sales¥6,481,269 thousand (YoY +17.1%)
Operating profit¥485,718 thousand (YoY +23.3%)
Ordinary income¥1,079,013 thousand (YoY +162.5%)
Profit attributable to owners of the parent¥662,459 thousand (YoY +165.5%)
Net income per share¥172.06
Equity ratioEnd of the current fiscal period 69.6 / End of previous period 69.9
Total assets¥5,754,784 thousand
Net assets¥4,003,126 thousand
Cash flows from operating activities¥435,227 thousand
Cash flows from investing activities¥614,621 thousand
Cash flows from financing activities¥-178,659 thousand
Cash and cash equivalents at end of period¥2,587,516 thousand
Full-year earnings forecastNet Sales ¥6,600 million (YoY +1.8%) / Operating profit ¥500 million (YoY +3.1%) / Ordinary income ¥515 million (YoY -51.2%) / Profit attributable to owners of the parent ¥335 million (YoY -49.4%)
Shareholder Return PolicyPolicy of returning profits to shareholders with a dividend-on-equity ratio (DOE) of approximately 3% as a guideline
Segment revenueAdvertising business ¥6,314,844 thousand (YoY +17.3%), Other ¥166,425 thousand (YoY +10.7%)
Segment profitAdvertising business ¥479,747 thousand (YoY +27.8%), Other ¥3,550 thousand (YoY -71.4%)
Regional salesThere were no sales to external customers outside Japan
Depreciation and amortization¥128,738 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on business transfer ¥3,819 thousand / Extraordinary loss Loss on sale of shares of subsidiaries and affiliates ¥26,101 thousand, Other ¥536 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 1 company (株式会社日宣印刷)
Material subsequent eventsNo applicable matters.
Factors Behind Changes in Business PerformanceIn the advertising and promotional business, results benefited from higher productivity in the channel guide business, new orders, the effects of the M&A conducted in the previous fiscal year, expanded sales to existing customers and large orders. Gains on the management of an investment business partnership of ¥580.996 million were recorded, primarily as a result of the partial sale of shares in investee companies by the fund. In the Other segment, all shares of 株式会社日宣印刷 were transferred.
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioOrders received and order backlogAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

In the advertising and promotional business, results benefited from higher productivity in the channel guide business, new orders, the effects of the previous fiscal year’s M&A, expanded sales to existing customers and large orders. In addition, gains on the management of an investment business partnership of ¥580.996 million were recorded, primarily as a result of the partial sale of shares in investee companies by the fund.

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.
Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated) | NISSEN INC. (6543) timely disclosure | Komori