Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
18.7
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationThird quarter of the fiscal year ending December 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,163 million+18.7%
Operating profit¥615 million+23.7%
Ordinary income¥620 million+24.3%
Net income¥423 million+42.6%
Selling, general and administrative expenses¥2,687 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in gross profit; increase in SG&A expenses (personnel expenses, advertising and sales promotion expenses, packaging and delivery expenses, outsourced services expenses, and server costs)
New initiatives
Making 株式会社長谷川美芸 a wholly owned subsidiary; development of a Pack-to-Size system, scheduled to go live in 2027; construction of an embroidery machine line; a new factory line scheduled to begin operating in early 2027; development of next-generation printers and automation equipment; and business investments including UV-DTF and direct UVKey KPIsA metric the company considers important as a management benchmark.
Transaction count: record high; average customer spend: not disclosedUnit price and quantity metricsThese figures show sales broken down by price and volume.
Transaction count; average customer spendNumber of employees
557 employees (including part-time staff, up 46 year on year)Capital expenditures
¥11 million R&D-oriented capital investment
Annual Dividend
Planned annual dividend of ¥35 per share (interim and year-end breakdown: Not disclosed)Acquisition of treasury shares
60,000 shares acquired; the acquisition amount is stated as ¥180 million combined with dividends| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥8,163 million (YoY +18.7%) |
| Operating profit | ¥615 million (YoY +23.7%) |
| Ordinary income | ¥620 million (YoY +24.3%) |
| Net income | ¥423 million (YoY +42.6%) |
| Selling, general and administrative expenses | ¥2,687 million |
| Breakdown of Factors Affecting the Change | Increase in gross profit; increase in SG&A expenses (personnel expenses, advertising and sales promotion expenses, packaging and delivery expenses, outsourced services expenses, and server costs) |
| Key KPIs | Transaction count: record high; average customer spend: not disclosed |
| Unit price and quantity metrics | Transaction count; average customer spend |
| Number of employees | 557 employees (including part-time staff, up 46 year on year) |
| Annual Dividend | Planned annual dividend of ¥35 per share (interim and year-end breakdown: Not disclosed) |
| Acquisition of treasury shares | 60,000 shares acquired; the acquisition amount is stated as ¥180 million combined with dividends |
| Capital expenditures | ¥11 million (R&D-oriented capital investment) |
| New initiatives | Making 株式会社長谷川美芸 a wholly owned subsidiary; development of a Pack-to-Size system, scheduled to go live in 2027; construction of an embroidery machine line; a new factory line scheduled to begin operating in early 2027; development of next-generation printers and automation equipment; and business investments including UV-DTF and direct UV |
Items this document does not state (16)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioOrders 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.The on-demand printing service performed steadily, the number of transactions on オリジナルプリント.jp increased as the product range expanded and marketing activities were stepped up, and the increase in revenue absorbed the rise in SG&A 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.