Komori
Presentation materials for financial results7502PLAZA HOLDINGS CO.,LTD.Information and Communications, Services and Others

Presentation Materials for the Fiscal Year Ending March 2026 Results

For the fiscal year ended March 2026, revenue and operating profit increased, while ordinary profit and net income declined. For the fiscal year ending March 2027, the Company plans for revenue and profit to decrease, and forecasts an annual dividend of ¥25 per share.

Worth reading
76Important
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
560
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 2026, full year8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥19,204 million+3.0%
Operating profit¥364 million+8.5%
Ordinary income¥325 million-16.2%
Net income¥206 million-25.3%
Selling, general and administrative expenses¥6,960 million
Gross Profit Margin
Rate38.1%
Operating profit margin
Rate1.9%
Full-year earnings forecast
Net Sales
¥18,000 million
Operating profit
¥300 million
Ordinary income
¥230 million
Net income for the current fiscal year
¥180 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue increase¥560 million
  • Increase in gross profit¥477 million
  • Increase in selling, general and administrative expenses¥448 million
  • Increase in operating profit¥28 million
  • Decrease in ordinary profit¥-63 million
  • Decrease in net income¥-69 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Uncertainty about the outlook
  • Higher personnel expenses
  • Higher interest expenses
New initiatives
  • Strengthening mobile sales to corporate customers
  • Converting setup support to a subscription service
  • Expanding IP collaborations for Tsukurundesu DIY craft kits
Key KPIsA metric the company considers important as a management benchmark.
  • Cumulative mobile devices sold88,164 Units
    Year on year against the same period last year94%
  • Number of stores (Imaging, franchise)126 Location
  • Number of stores (Imaging, company-operated)17 Location
  • Number of stores (Mobile)68 Location
    Year on year against the same period last year79 stores in the prior-year period
Segment results
Imaging segment
Net Sales
Fiscal year ending March 2025¥3,639 million
Fiscal year ending March 2026¥3,885 million
Operating profit
Fiscal year ending March 2025¥-291 million
Fiscal year ending March 2026¥-116 million
Mobile segment
Net Sales
Fiscal year ending March 2025¥15,005 million
Fiscal year ending March 2026¥15,320 million
Operating profit
Fiscal year ending March 2025¥789 million
Fiscal year ending March 2026¥738 million
Number of stores and locations
Number at period-end214 stores (all stores)
Number of employees
Number of Employees498 people
Reference dateMarch 2026
Annual Dividend
Fiscal year ending March 2026
Annual¥50 per share
Fiscal year ending March 2027
Annual¥25 per share
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥19,204 million (YoY +3.0%)
Operating profit¥364 million (YoY +8.5%)
Ordinary income¥325 million (YoY -16.2%)
Net income¥206 million (YoY -25.3%)
Gross Profit MarginRate 38.1% / Year-on-year change (points) Not disclosed
Operating profit marginRate 1.9% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses¥6,960 million
Full-year earnings forecastNet Sales ¥18,000 million / Operating profit ¥300 million / Ordinary income ¥230 million / Net income for the current fiscal year ¥180 million
Segment resultsImaging segment Net Sales Fiscal year ending March 2025 ¥3,639 million / Fiscal year ending March 2026 ¥3,885 million / Operating profit Fiscal year ending March 2025 ¥-291 million / Fiscal year ending March 2026 ¥-116 million / Mobile segment Net Sales Fiscal year ending March 2025 ¥15,005 million / Fiscal year ending March 2026 ¥15,320 million / Operating profit Fiscal year ending March 2025 ¥789 million / Fiscal year ending March 2026 ¥738 million
Breakdown of Factors Affecting the ChangeFactors Revenue increase / Amount ¥560 million, Factors Increase in gross profit / Amount ¥477 million, Factors Increase in selling, general and administrative expenses / Amount ¥448 million, Factors Increase in operating profit / Amount ¥28 million, Factors Decrease in ordinary profit / Amount ¥-63 million, Factors Decrease in net income / Amount ¥-69 million
Key KPIsIndicator name Cumulative mobile devices sold / Value 88,164 Units / Year on year against the same period last year 94%, Indicator name Number of stores (Imaging, franchise) / Value 126 Location / Year on year against the same period last year Not disclosed, Indicator name Number of stores (Imaging, company-operated) / Value 17 Location / Year on year against the same period last year Not disclosed, Indicator name Number of stores (Mobile) / Value 68 Location / Year on year against the same period last year 79 stores in the prior-year period
Number of stores and locationsNumber at period-end 214 stores (all stores) / Number of store openings and closures during the period Not disclosed
Number of employeesNumber of Employees 498 people / Reference date March 2026
Assumptions Underlying the Business OutlookUncertainty about the outlook, Higher personnel expenses, Higher interest expenses
Annual DividendFiscal year ending March 2026 Annual ¥50 per share / Fiscal year ending March 2027 Annual ¥25 per share / Interim and Year-End Breakdown Not disclosed
New initiativesStrengthening mobile sales to corporate customers, Converting setup support to a subscription service, Expanding IP collaborations for Tsukurundesu DIY craft kits
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

For the fiscal year ended March 2026, sales of the Nandemo Dubbing media duplication service and Tsukurundesu DIY craft kits were strong. The mobile business also generated higher revenue from an increase in new line activations and the conversion of setup services to a subscription model. These gains were offset by factors including longer smartphone replacement cycles and higher event-related costs resulting from changes in initiatives by mobile network operators. For the fiscal year ending March 2027, the Company expects lower profit, assuming continued uncertainty about the outlook and higher personnel and interest expenses.

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.
Presentation Materials for the Fiscal Year Ending March 2026 Results | PLAZA HOLDINGS CO.,LTD. (7502) timely disclosure | Komori