Komori
Earnings7368HYOJITO Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, the company reported revenue of ¥2,682 million and operating profit of ¥188 million. The full-year earnings forecasts and annual dividend forecast remain unchanged from the most recently published figures.

Worth reading
37Immaterial
Scored from 5 of 6 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
2682
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,682¥ millionProgress 23.7%
Operating profit188¥ millionProgress 17.2%
Ordinary income209¥ millionProgress 17.8%
Net income attributable to owners of the parent134¥ millionProgress 16.5%

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¥28.47
Financial position at period-end
Total assets15,275¥ million
of which net assets 8,491 ¥ millionEquity ratio 55.6%vs. prior year-end +1.6pt

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.

Segment revenueNavita business ¥1,979 million, Ad/Promotion business ¥289 million, Sign business ¥413 million
Segment profitNavita business ¥261 million, Ad/Promotion business ¥89 million, Sign business ¥-41 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,300 million (YoY +4.3%)
Operating profit¥1,090 million (YoY +3.9%)
Ordinary income¥1,175 million (YoY +3.2%)
Net income¥810 million (YoY +0.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥62 → ¥65(+4.8%)
Factors Behind Changes in Business Performance

The continued strength of the transit advertising market against a backdrop of recovering inbound demand, an increase in the number of Medical Navita and Public Navita installations, growth in users of the duty-free shop search website, expansion of the directory assistance system’s adoption base, and recognition of revenue from signage projects by Aisei (アイセイ社).

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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥623 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,495 thousand, Other ¥363 thousand
Depreciation and amortization¥117,118 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,720,245 shares
Treasury Shares at Period-End79 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥2,682 million
Operating profit¥188 million
Ordinary income¥209 million
Profit attributable to owners of the parent¥134 million
Net income per share¥28.47
Equity ratioEnd of the current fiscal period 55.6% / End of previous period 54.0%
Total assets¥15,275 million
Net assets¥8,491 million
Full-year earnings forecastNet Sales ¥11,300 million (YoY +4.3%) / Operating profit ¥1,090 million (YoY +3.9%) / Ordinary income ¥1,175 million (YoY +3.2%) / Net income ¥810 million (YoY +0.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥62 → ¥65(+4.8%)
Segment revenueNavita business ¥1,979 million, Ad/Promotion business ¥289 million, Sign business ¥413 million
Segment profitNavita business ¥261 million, Ad/Promotion business ¥89 million, Sign business ¥-41 million
Depreciation and amortization¥117,118 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥623 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,495 thousand, Other ¥363 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,720,245 shares
Treasury Shares at Period-End79 shares
Factors Behind Changes in Business PerformanceThe continued strength of the transit advertising market against a backdrop of recovering inbound demand, an increase in the number of Medical Navita and Public Navita installations, growth in users of the duty-free shop search website, expansion of the directory assistance system’s adoption base, and recognition of revenue from signage projects by Aisei (アイセイ社).
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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 cited the continued strength of the transit advertising market against a backdrop of recovering inbound demand, an increase in the number of Medical Navita and Public Navita installations, growth in users of the duty-free shop search website, and wider adoption of its directory assistance system. As Aisei (アイセイ社) became a consolidated subsidiary effective 1 October 2025, no comparative analysis with the same quarter of the previous year has been provided.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | HYOJITO Co.,Ltd. (7368) timely disclosure | Komori