Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Demand for direct mail and orders for inserts and catalogs in the Promotional Solutions business; new orders for commercial printing, strengthened in-house production, and distribution agency services for digital comics in the Content business; and expanded recycling areas following group consolidation and increased earnings from plastic recycling in the Environmental business
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥10,877 million (YoY +9.9%) |
| Operating profit | ¥282 million (YoY +28.1%) |
| Ordinary income | ¥262 million (YoY +22.6%) |
| Profit attributable to owners of the parent | ¥138 million (YoY -71.8%) |
| Net income per share | ¥3.30 |
| Equity ratio | End of the current fiscal period 39.1 / End of previous period 43.3 |
| Total assets | ¥45,337 million |
| Net assets | ¥17,729 million |
| Full-year earnings forecast | Net Sales ¥44,540 million (YoY +3.8%) / Operating profit ¥1,510 million (YoY +7.4%) / Ordinary income ¥1,360 million (YoY +5.2%) / Net income ¥750 million (YoY -36.1%) |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Promotional Solutions business ¥9,680,872 thousand, Content business ¥607,926 thousand, Environmental Business ¥588,881 thousand |
| Segment profit | Promotional Solutions business ¥270,120 thousand, Content business ¥52,233 thousand, Environmental Business ¥98,549 thousand |
| Depreciation and amortization | ¥345,953 thousand |
| Impairment loss | None recognized in the current first quarter |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥13,673 thousand, Gain on negative goodwill ¥12,629 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,667 thousand, Other ¥2,053 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 49,235,000 |
| Treasury Shares at Period-End | 7,237,050 |
| Factors Behind Changes in Business Performance | Demand for direct mail and orders for inserts and catalogs in the Promotional Solutions business; new orders for commercial printing, strengthened in-house production, and distribution agency services for digital comics in the Content business; and expanded recycling areas following group consolidation and increased earnings from plastic recycling in the Environmental business |
Items this document does not state (10)
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 Promotional Solutions business, demand for direct mail and orders for inserts and catalogs remained firm. In the Content business, new orders for commercial printing, lower subcontracting costs from strengthened in-house production, and distribution agency services for digital comics contributed to results. In the Environmental business, the expansion of recycling areas following the inclusion of 有限会社丸正北海総業 in the group and increased earnings from plastic recycling contributed to higher sales and profits. Net income declined because an investment securities disposal gain of ¥918.432 million was recorded in the same quarter of the previous year.