Results for this period
Third quarter1 July 2025 to 31 March 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.
Japan reported lower revenue and profit due to the fading impact of new product launches and development projects in the previous fiscal year, as well as investment-oriented transactions. China reported higher revenue and profit due to new transactions, new products and equipment introductions. Southeast Asia and South Asia reported lower revenue and profit due to organizational changes and business reviews. In Europe and North America, translation-related transactions remained weak and there were no large one-off printing projects like those in the previous fiscal year, while transactions with major customers in Europe remained stable.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥13,854 million (YoY -5.0%) |
| Operating profit | ¥1,286 million (YoY +7.6%) |
| Ordinary income | ¥1,394 million (YoY +23.1%) |
| Profit attributable to owners of the parent | ¥986 million (YoY +29.2%) |
| Net income per share | ¥329.48 |
| Equity ratio | End of the current fiscal period 46.6 / End of previous period 44.7 |
| Total assets | ¥20,450 million |
| Net assets | ¥10,743 million |
| Full-year earnings forecast | Net Sales ¥17,669 million (YoY -5.9%) / Operating profit ¥1,224 million (YoY -7.1%) / Ordinary income ¥1,186 million (YoY +2.4%) / Net income ¥825 million (YoY +12.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥76 → ¥102（+34.2%） |
| Segment revenue | Japan ¥4,069,519 thousand (YoY -4.5%), China region ¥3,283,722 thousand (YoY +1.8%), Southeast Asia / South Asia ¥4,569,235 thousand (YoY -12.5%), Europe and the United States ¥1,931,691 thousand (YoY +2.8%) |
| Segment profit | Japan ¥168,613 thousand (YoY -49.1%), China region ¥291,210 thousand (YoY +846.3%), Southeast Asia / South Asia ¥551,486 thousand (YoY -13.4%), Europe and the United States ¥275,076 thousand (YoY +39.6%) |
| Regional sales | ¥4,069,519 thousand (YoY -4.5%), ¥3,283,722 thousand (YoY +1.8%), ¥4,569,235 thousand (YoY -12.5%), ¥1,931,691 thousand (YoY +2.8%) |
| Depreciation and amortization | ¥627,453 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥777 thousand, Relocation compensation ¥111,206 thousand, Loss on Disposal of Fixed Assets ¥4,115 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 | New 1 company: 株式会社ヘッププロモーション / Excluded 0 companies |
| Material subsequent events | On 1 April 2026, the Company acquired shares in 株式会社ドゥルック and made it a wholly owned subsidiary. The purchase consideration was ¥225,000 thousand. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,248,900 |
| Treasury Shares at Period-End | 285,107 |
| Factors Behind Changes in Business Performance | Japan reported lower revenue and profit due to the fading impact of new product launches and development projects in the previous fiscal year, as well as investment-oriented transactions. China reported higher revenue and profit due to new transactions, new products and equipment introductions. Southeast Asia and South Asia reported lower revenue and profit due to organizational changes and business reviews. In Europe and North America, translation-related transactions remained weak and there were no large one-off printing projects like those in the previous fiscal year, while transactions with major customers in Europe remained stable. |
Items this document does not state (8)
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 Japan, transactions declined due to the fading impact of new product launches and development projects in the previous fiscal year. In China, profit improved through new transactions, the handling of new products and equipment introductions. Southeast Asia and South Asia reported lower revenue and profit following organizational changes and business reviews. In Europe and North America, translation-related transactions remained weak and there were no large one-off printing projects like those in the previous fiscal year, while transactions with major customers in Europe remained stable.