Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
7.5
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales21,531¥ millionYear on year +7.5%Progress 48.3%
Operating profit567¥ millionYear on year -1.2%Progress 37.5%
Ordinary income492¥ millionYear on year -7.6%Progress 36.2%
Net income attributable to owners of the parent239¥ millionYear on year -67.5%
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¥5.71
Financial position at period-end
Total assets44,532¥ million
of which net assets 18,121 ¥ millionEquity ratio 40.7%vs. prior year-end -2.6pt
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 revenuePromotional Solutions business ¥18,962,773 thousand, Content Business ¥1,215,493 thousand, Environmental Business ¥1,353,578 thousand
Segment profitPromotional Solutions business ¥491,279 thousand, Content Business ¥111,523 thousand, Environmental Business ¥180,748 thousand
Outlook and shareholder returns
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%)
Profit attributable to owners of the parent¥750 million (YoY -36.1%)
Annual Dividend Forecast¥8 → ¥8（0.0%）
Factors Behind Changes in Business Performance
In the Promotional Solutions business, demand and orders remained firm, while raw material, electricity and fuel costs increased. In the Content business, new orders, lower outsourced processing costs and steady distribution agency operations contributed to results. In the Environmental business, the expansion of the recycling area through group integration and increased revenue from plastic recycling contributed to results.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsNot applicable
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥17,733 thousand, Gain on sale of investment securities ¥285 thousand, Gain on negative goodwill ¥12,629 thousand, Insurance proceeds received ¥205,035 thousand / Extraordinary loss Loss on retirement of non-current assets ¥5,333 thousand, Provision for special account for deferred income from government subsidies ¥205,035 thousand, Other ¥38,846 thousand
Depreciation and amortization¥723,291 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End49,235,000
Treasury Shares at Period-End7,237,050
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥21,531 million (YoY +7.5%) |
| Operating profit | ¥567 million (YoY -1.2%) |
| Ordinary income | ¥492 million (YoY -7.6%) |
| Profit attributable to owners of the parent | ¥239 million (YoY -67.5%) |
| Net income per share | ¥5.71 |
| Equity ratio | End of the current fiscal period 40.7 / End of previous period 43.3 |
| Total assets | ¥44,532 million |
| Net assets | ¥18,121 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%) / Profit attributable to owners of the parent ¥750 million (YoY -36.1%) |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Promotional Solutions business ¥18,962,773 thousand, Content Business ¥1,215,493 thousand, Environmental Business ¥1,353,578 thousand |
| Segment profit | Promotional Solutions business ¥491,279 thousand, Content Business ¥111,523 thousand, Environmental Business ¥180,748 thousand |
| Depreciation and amortization | ¥723,291 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥17,733 thousand, Gain on sale of investment securities ¥285 thousand, Gain on negative goodwill ¥12,629 thousand, Insurance proceeds received ¥205,035 thousand / Extraordinary loss Loss on retirement of non-current assets ¥5,333 thousand, Provision for special account for deferred income from government subsidies ¥205,035 thousand, Other ¥38,846 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 49,235,000 |
| Treasury Shares at Period-End | 7,237,050 |
| Factors Behind Changes in Business Performance | In the Promotional Solutions business, demand and orders remained firm, while raw material, electricity and fuel costs increased. In the Content business, new orders, lower outsourced processing costs and steady distribution agency operations contributed to results. In the Environmental business, the expansion of the recycling area through group integration and increased revenue from plastic recycling contributed to results. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 and orders of direct mail and other products remained firm, but higher raw material, electricity and fuel costs weighed on profit. In the Content business, new orders, lower outsourced processing costs and steady distribution agency operations contributed to results. In the Environmental business, the integration of 2 companies into the group and increased revenue from plastic recycling contributed to higher revenue and profit.
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.