Worth reading
80Important
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
22.9
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending December 202612 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,283 million+22.9%
Operating profit¥-41 million
Ordinary income¥-39 million
Net income¥-30 million
Selling, general and administrative expenses¥896 million, up 23.4% year on year up ¥170 million
Gross Profit Marginnot disclosed (gross profit of ¥855 million, up 18.4% year on year. The gross profit margin of the on-demand printing service declined due to an increase in outsourced processing.)
Results for the three months of the current quarterRevenue of ¥2,283 million, operating loss of ¥41 million, ordinary loss of ¥39 million, net loss of ¥30 million, and gross profit of ¥855 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Upfront investments in personnel and advertising were implemented as plannedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
SG&A expenses: personnel expenses of ¥301 million (up ¥30 million year on year), advertising and promotional expenses of ¥291 million (up ¥96 million), packing and shipping expenses of ¥99 million (up ¥6 million), research and development expenses of ¥9 million (down ¥20 million), and server expenses of ¥19 million (up ¥15 million)
New initiatives
Development of labor-saving and unmanned equipment, installation of cameras on existing printers, introduction of AMRs, monitoring of operating status using MES, a laser-marking machine, an exclusive distribution agreement for 3D printers in Japan, and expansion of the team developing next-generation DX equipmentKey KPIsA metric the company considers important as a management benchmark.
Trends in the number of transactions and average customer spend. Specific figures are not disclosedUnit price and quantity metricsThese figures show sales broken down by price and volume.
Number of transactions and average customer spend (revenue / number of transactions)Segment results
Charts show trends in revenue and gross profit margin for the on-demand printing service and solutions service. Specific figures are not disclosedNumber of stores and locations
4 production facilities, as well as offices, showrooms and other locations, are presented. The number of locations opened or closed during the period is not disclosed.Number of employees
498 people, including part-time employees, as of 31 March 2026, up 37 year on yearCapital expenditures
¥9 million R&D-oriented capital investment
Annual Dividend
Planned annual dividend of ¥35 per share (the interim and year-end breakdown is not disclosed)Payout ratio
Not disclosed. The company states that it will make a comprehensive assessment aimed at providing stable and continuous shareholder returnsAcquisition of treasury shares
FY26 repurchase period: 16 February to 31 July 2026; up to 60,000 shares and ¥150 million. Actual purchases as of the end of April 2026: 42,500 shares and ¥73,302,200| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥2,283 million (YoY +22.9%) |
| Operating profit | ¥-41 million |
| Ordinary income | ¥-39 million |
| Net income | ¥-30 million |
| Gross Profit Margin | not disclosed (gross profit of ¥855 million, up 18.4% year on year. The gross profit margin of the on-demand printing service declined due to an increase in outsourced processing.) |
| Selling, general and administrative expenses | ¥896 million, up 23.4% year on year (up ¥170 million) |
| Results for the three months of the current quarter | Revenue of ¥2,283 million, operating loss of ¥41 million, ordinary loss of ¥39 million, net loss of ¥30 million, and gross profit of ¥855 million |
| Self-assessment against the plan | Upfront investments in personnel and advertising were implemented as planned |
| Segment results | Charts show trends in revenue and gross profit margin for the on-demand printing service and solutions service. Specific figures are not disclosed |
| Breakdown of Factors Affecting the Change | SG&A expenses: personnel expenses of ¥301 million (up ¥30 million year on year), advertising and promotional expenses of ¥291 million (up ¥96 million), packing and shipping expenses of ¥99 million (up ¥6 million), research and development expenses of ¥9 million (down ¥20 million), and server expenses of ¥19 million (up ¥15 million) |
| Key KPIs | Trends in the number of transactions and average customer spend. Specific figures are not disclosed |
| Unit price and quantity metrics | Number of transactions and average customer spend (revenue / number of transactions) |
| Number of stores and locations | 4 production facilities, as well as offices, showrooms and other locations, are presented. The number of locations opened or closed during the period is not disclosed. |
| Number of employees | 498 people, including part-time employees, as of 31 March 2026, up 37 year on year |
| Annual Dividend | Planned annual dividend of ¥35 per share (the interim and year-end breakdown is not disclosed) |
| Payout ratio | Not disclosed. The company states that it will make a comprehensive assessment aimed at providing stable and continuous shareholder returns |
| Acquisition of treasury shares | FY26 repurchase period: 16 February to 31 July 2026; up to 60,000 shares and ¥150 million. Actual purchases as of the end of April 2026: 42,500 shares and ¥73,302,200 |
| Capital expenditures | ¥9 million (R&D-oriented capital investment) |
| New initiatives | Development of labor-saving and unmanned equipment, installation of cameras on existing printers, introduction of AMRs, monitoring of operating status using MES, a laser-marking machine, an exclusive distribution agreement for 3D printers in Japan, and expansion of the team developing next-generation DX equipment |
Items this document does not state (10)
Operating profit marginFull-year earnings forecastProgress against full-year forecastAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders 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.Revenue benefited from the solid performance of the on-demand printing service and an increase in the number of transactions resulting from more aggressive marketing at originalprint.jp. On the profit side, results were affected by increased hiring, stepped-up advertising and promotional activities, and higher outsourced processing costs.
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.