Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
49
¥ million (operating profit amount above forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2026, full year9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,832 million
Operating profit¥1,049 million
Ordinary income¥1,138 million
Net income¥804 million
Operating profit margin9.7 %
Selling, general and administrative expensesnot disclosed (company-wide shared SG&A and other expenses increased by ¥110 million year on year in the analysis of factors behind changes)
Full-year earnings forecast
Revenue
¥11,300 million
Operating profit
¥1,090 million
Ordinary income
¥1,175 million
Net income for the current fiscal year
¥810 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Revenue100.3%
Operating profit104.9%
Ordinary income106.9%
Net income for the current fiscal year107.9%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Navita business¥-43 million
Ad/Promotion business¥97 million
Sign business¥126 million
Company-wide selling, general and administrative expenses and other costs¥-110 million
New initiatives
- Expansion of the rollout area for the Train Navita series
- Renewal of Navita units and integration with digital services
- Rollout of the web-based Navita service “Dokodemo Navita”
- Opening of the Seoul Sales Office in May 2026
- Promotion of new business creation, M&A, joint ventures and business alliances
- Establishment of the Diversity Promotion Office
Key KPIsA metric the company considers important as a management benchmark.
- Total Navita installations4,132 Locations
- Total number of Navita contracts69,707 Engagements
- Stations with Station Navita installations2,392 stations
- Municipalities with City Navita installations1,053 Local government
- Public Navita installation locations191 Locations
- Medical institutions with Medical Navita installations339 Hospitals
- Shrine and Temple Navita installations157 shrines and temples
Segment results
Navita business
Revenue
¥7,991 million
Previous-year actual
¥8,074 million
Operating profit
¥1,181 million
Previous-year actual
¥1,225 million
Ad/Promotion business
Revenue
¥936 million
Previous-year actual
¥760 million
Operating profit
¥279 million
Previous-year actual
¥182 million
Sign business
Revenue
¥1,903 million
Previous-year actual
¥1,186 million
Operating profit
¥-7 million
Previous-year actual
¥-133 million
Financial targets
Equity ratio: 54.0% (actual as of March 2026). Target not disclosedMarket Size / Share
Installed at more than 80% of the 994 major stations. Market size and market share not disclosedNumber of stores and locations
Number at period-endThe company lists Nagoya Headquarters, Tokyo Headquarters, Sapporo Branch and other business locations, as well as the Seoul Sales Office. The total number of locations is not disclosed.
Number of employees
Number of Employees432 people
Annual Dividend
Forecast for the fiscal year ending March 2027
Annual¥65 per share
Interim¥32 per share
End of period¥33 per share
Actual results for the fiscal year ending March 2026
Annual¥62 per share
Interim¥31 per share
End of period¥31 per share
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥10,832 million |
| Operating profit | ¥1,049 million |
| Ordinary income | ¥1,138 million |
| Net income | ¥804 million |
| Operating profit margin | 9.7 % |
| Selling, general and administrative expenses | not disclosed (company-wide shared SG&A and other expenses increased by ¥110 million year on year in the analysis of factors behind changes) |
| Full-year earnings forecast | Revenue ¥11,300 million / Operating profit ¥1,090 million / Ordinary income ¥1,175 million / Net income for the current fiscal year ¥810 million |
| Progress against full-year forecast | Revenue 100.3% / Operating profit 104.9% / Ordinary income 106.9% / Net income for the current fiscal year 107.9% |
| Segment results | Navita business Revenue ¥7,991 million / Operating profit ¥1,181 million / Ad/Promotion business Revenue ¥936 million / Operating profit ¥279 million / Sign business Revenue ¥1,903 million / Operating profit ¥-7 million |
| Breakdown of Factors Affecting the Change | Navita business ¥-43 million / Ad/Promotion business ¥97 million / Sign business ¥126 million / Company-wide selling, general and administrative expenses and other costs ¥-110 million |
| Key KPIs | Indicator name Total Navita installations / Value 4,132 Locations / Year on year against the same period last year Not disclosed, Indicator name Total number of Navita contracts / Value 69,707 Engagements / Year on year against the same period last year Not disclosed, Indicator name Stations with Station Navita installations / Value 2,392 stations / Year on year against the same period last year Not disclosed, Indicator name Municipalities with City Navita installations / Value 1,053 Local government / Year on year against the same period last year Not disclosed, Indicator name Public Navita installation locations / Value 191 Locations / Year on year against the same period last year Not disclosed, Indicator name Medical institutions with Medical Navita installations / Value 339 Hospitals / Year on year against the same period last year Not disclosed, Indicator name Shrine and Temple Navita installations / Value 157 shrines and temples / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end The company lists Nagoya Headquarters, Tokyo Headquarters, Sapporo Branch and other business locations, as well as the Seoul Sales Office. The total number of locations is not disclosed. / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 432 people / Changes during the period and hiring plan Not disclosed |
| Financial targets | Equity ratio: 54.0% (actual as of March 2026). Target not disclosed |
| Annual Dividend | Forecast for the fiscal year ending March 2027 Annual ¥65 per share / Interim ¥32 per share / End of period ¥33 per share / Actual results for the fiscal year ending March 2026 Annual ¥62 per share / Interim ¥31 per share / End of period ¥31 per share |
| Market Size / Share | Installed at more than 80% of the 994 major stations. Market size and market share not disclosed |
| New initiatives | Expansion of the rollout area for the Train Navita series, Renewal of Navita units and integration with digital services, Rollout of the web-based Navita service “Dokodemo Navita”, Opening of the Seoul Sales Office in May 2026, Promotion of new business creation, M&A, joint ventures and business alliances, Establishment of the Diversity Promotion Office |
Items this document does not state (12)
Gross Profit MarginResults for the three months of the current quarterSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.In the Ad/Promotion business, the number of participating businesses and users of the tax-free shopping search website “TAXFREESHOPS.JP” increased. In the Sign business, the loss narrowed as the number guidance system expanded and Aisei received a large order. In the Navita business, Station Navita declined, while Medical, Public, Shrine and Temple Navita remained firm.
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.