Worth reading
25Immaterial
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
Revenue year-on-year (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥21,531 million+7.5%
Operating profit¥567 million-1.2%
Net income¥239 million-67.5%
Operating profit margin2.6 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- M&A effects¥102 million
- Expansion of growth businesses and improvement of existing businesses¥80 million
- Decrease in depreciation and lease expenses¥29 million
- Ability to respond to soaring material costs and other pressures¥14 million
- Increase in personnel, labor and raw material costs, etc.¥-108 million
- Increase in electricity and fuel costs, etc.¥-83 million
- Increase in goodwill amortization and M&A expenses¥-41 million
New initiatives
- Expansion of digital sales promotion solutions through group collaboration
- More efficient use of materials and equipment in the sales promotion solutions business
- Improving production efficiency in the content business
- Improving production efficiency in the environmental business
- Expansion of the environmental business's nationwide recycling network through M&A
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥21,531 million (YoY +7.5%) |
| Operating profit | ¥567 million (YoY -1.2%) |
| Net income | ¥239 million (YoY -67.5%) |
| Operating profit margin | 2.6 % |
| Breakdown of Factors Affecting the Change | Factors M&A effects / Amount ¥102 million, Factors Expansion of growth businesses and improvement of existing businesses / Amount ¥80 million, Factors Decrease in depreciation and lease expenses / Amount ¥29 million, Factors Ability to respond to soaring material costs and other pressures / Amount ¥14 million, Factors Increase in personnel, labor and raw material costs, etc. / Amount ¥-108 million, Factors Increase in electricity and fuel costs, etc. / Amount ¥-83 million, Factors Increase in goodwill amortization and M&A expenses / Amount ¥-41 million |
| New initiatives | Expansion of digital sales promotion solutions through group collaboration, More efficient use of materials and equipment in the sales promotion solutions business, Improving production efficiency in the content business, Improving production efficiency in the environmental business, Expansion of the environmental business's nationwide recycling network through M&A |
Items this document does not state (23)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout 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.Contributions from new group companies acquired through M&A, higher operating profit in the environmental and content businesses, and lower depreciation and lease expenses were factors driving higher profit. These gains were offset by increases in material prices, electricity and fuel costs, personnel and labor costs, and raw material costs, as well as higher amortization of goodwill and M&A expenses, which pushed down operating profit. Net profit was also affected by the absence of the extraordinary gain on the sale of shares recorded in the previous fiscal year.
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.