Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-76
¥ million (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending August 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,076 million-1.5%
Operating profit¥487 million-13.5%
Ordinary income¥486 million-13.9%
Net income¥327 million-24.3%
Selling, general and administrative expenses¥1,573 million
Gross Profit Margin
Rate22.7% (¥2,060 million ÷ ¥9,076 million)
Year-on-year change (points)The materials do not explicitly state the year-on-year change in the margin in the full-year comparison.
Operating profit margin
Rate5.4% (¥487 million ÷ ¥9,076 million)
Year-on-year change (points)The materials do not explicitly state the year-on-year change in the margin in the full-year comparison.
Results for the three months of the current quarterQuarterly revenue, operating profit, gross profit, gross margin and EBITDA are presented in a graph. In the fourth quarter of the fiscal year ended August 2026, revenue was ¥2,180 million, operating profit was ¥19 million, gross profit was ¥440 million, gross margin was 20.2% and EBITDA was ¥145 million.
Full-year earnings forecast
Net Sales
¥9,653 million
Operating profit
¥264 million
Ordinary income
¥248 million
Net income for the current fiscal year
¥150 million
Earnings per share
¥30.78
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue fell short of both plan and the previous year, resulting in operating profit and net income also falling shortBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue▲¥137 million
- Materials costs▲¥50 million
- Personnel expenses-¥4 million
- Outsourcing costs▲¥52 million
- Other expenses+¥23 million
- Shipping and freight costsShown in a diagram, with no clearly discernible amount stated.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
A price revision was implemented in September 2026, with revenue expected to increase by +6.4%. Numerical assumptions for foreign exchange rates, raw material prices, volume, interest rates and other factors: Not disclosedNew initiatives
- Price revision in September 2026
- Utilization of the Second Kyushu Plant and expansion of large offset printing presses and automated post-processing lines
- Expansion of higher-value-added products, including trading cards, acrylic stands and apparel
- Developing non-e-commerce customers through trade show participation and consultation services
- The shareholder benefit will change from Digital Gift to QUO Card Pay
Key KPIsA metric the company considers important as a management benchmark.
- EBITDAPresented by quarter.
- Equity ratio56.8 %Year on year against the same period last year+1.2 percentage points
Medium-term management plan targets
Target fiscal year2030
Net Sales¥12.2 billion
Operating profit¥1 billion
Financial targets
The materials state an actual equity ratio of 56.8% (55.6% in the previous year), but financial targets are Not disclosed.Number of stores and locations
4 production sites and 1 headquarters/customer center. Openings and closures during the period: Not disclosedNumber of employees
268 people, plus 59 other part-time employees, etc. (as of the end of August 2026). Changes in headcount and hiring plans during the period: Not disclosedAnnual Dividend
Annual dividend per share¥13
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Net Sales | ¥9,076 million (YoY -1.5%) |
| Operating profit | ¥487 million (YoY -13.5%) |
| Ordinary income | ¥486 million (YoY -13.9%) |
| Net income | ¥327 million (YoY -24.3%) |
| Gross Profit Margin | Rate 22.7% (¥2,060 million ÷ ¥9,076 million) / Year-on-year change (points) The materials do not explicitly state the year-on-year change in the margin in the full-year comparison. |
| Operating profit margin | Rate 5.4% (¥487 million ÷ ¥9,076 million) / Year-on-year change (points) The materials do not explicitly state the year-on-year change in the margin in the full-year comparison. |
| Selling, general and administrative expenses | ¥1,573 million |
| Results for the three months of the current quarter | Quarterly revenue, operating profit, gross profit, gross margin and EBITDA are presented in a graph. In the fourth quarter of the fiscal year ended August 2026, revenue was ¥2,180 million, operating profit was ¥19 million, gross profit was ¥440 million, gross margin was 20.2% and EBITDA was ¥145 million. |
| Full-year earnings forecast | Net Sales ¥9,653 million / Operating profit ¥264 million / Ordinary income ¥248 million / Net income for the current fiscal year ¥150 million / Earnings per share ¥30.78 |
| Self-assessment against the plan | Revenue fell short of both plan and the previous year, resulting in operating profit and net income also falling short |
| Breakdown of Factors Affecting the Change | Factors Revenue / Amount ▲¥137 million, Factors Materials costs / Amount ▲¥50 million, Factors Personnel expenses / Amount -¥4 million, Factors Outsourcing costs / Amount ▲¥52 million, Factors Other expenses / Amount +¥23 million, Factors Shipping and freight costs / Amount Shown in a diagram, with no clearly discernible amount stated. |
| Key KPIs | Indicator name EBITDA / Value Presented by quarter. / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 56.8 % / Year on year against the same period last year +1.2 percentage points |
| Number of stores and locations | 4 production sites and 1 headquarters/customer center. Openings and closures during the period: Not disclosed |
| Number of employees | 268 people, plus 59 other part-time employees, etc. (as of the end of August 2026). Changes in headcount and hiring plans during the period: Not disclosed |
| Assumptions Underlying the Business Outlook | A price revision was implemented in September 2026, with revenue expected to increase by +6.4%. Numerical assumptions for foreign exchange rates, raw material prices, volume, interest rates and other factors: Not disclosed |
| Medium-term management plan targets | Target fiscal year 2030 / Net Sales ¥12.2 billion / Operating profit ¥1 billion |
| Financial targets | The materials state an actual equity ratio of 56.8% (55.6% in the previous year), but financial targets are Not disclosed. |
| Annual Dividend | Annual dividend per share ¥13 / Interim Not disclosed / End of period Not disclosed |
| New initiatives | Price revision in September 2026, Utilization of the Second Kyushu Plant and expansion of large offset printing presses and automated post-processing lines, Expansion of higher-value-added products, including trading cards, acrylic stands and apparel, Developing non-e-commerce customers through trade show participation and consultation services, The shareholder benefit will change from Digital Gift to QUO Card Pay |
Items this document does not state (10)
Progress against full-year forecastSegment resultsUnit price and quantity metricsRisk amount incorporated into the outlookPayout 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.Operating profit declined due to lower sales to major customers, higher material costs, increased labor costs and higher outsourcing expenses. For the fiscal year ending August 2027, profit is expected to decline due to higher material costs, increased labor costs and higher depreciation expenses for the Second Kyushu Plant.
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.