Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
11.9
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales24,273¥ millionYear on year +11.9%Progress 25.6%
Operating profit1,038¥ millionYear on year -20.7%Progress 43.3%
Ordinary income1,982¥ millionYear on year +28.6%Progress 55.1%
Net income attributable to owners of the parent1,377¥ millionYear on year -42.4%Progress 68.9%
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 share29.08
Financial position at period-end
Total assets93,403¥ million
of which net assets 26,526 ¥ millionEquity ratio 22.4%vs. prior year-end -2.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥95,000 million (YoY +9.2%)
Operating profit¥2,400 million (YoY -20.3%)
Ordinary income¥3,600 million (YoY +12.5%)
Net income¥2,000 million (YoY -69.4%)
Annual Dividend Forecast¥60 → ¥15（-75.0%）
Factors Behind Changes in Business Performance
Demand for promotional tools and services increased as inbound demand and spending on services recovered steadily, while corporate advertising activity continued to gain momentum. Ordinary income increased due to the recognition of ¥1,121 million in subsidies related to capital investment and other items.
Disclosure regarding the going concern assumption
No applicable matters ("There are no applicable matters")
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 4 / Name of newly added company ウエストマネージメント株式会社, 株式会社立体造形工房, 株式会社トラスト, 株式会社新和製作所 / Excluded 1 / Excluded Company Name 株式会社笑風
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥100 million, Gain on sale of investment securities ¥16 million, Insurance surrender value －, Other ¥0 million, Loss on sale of fixed assets ¥15 million, Loss on Disposal of Fixed Assets ¥5 million, Loss on sale of investment securities ¥40 million, Loss on disposal of inventories －, Business structure improvement costs －, Other －
Depreciation and amortization¥763 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End51,000,000 shares
Treasury Shares at Period-End3,537,865 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥24,273 million (YoY +11.9%) |
| Operating profit | ¥1,038 million (YoY -20.7%) |
| Ordinary income | ¥1,982 million (YoY +28.6%) |
| Profit attributable to owners of the parent | ¥1,377 million (YoY -42.4%) |
| Net income per share | 29.08 |
| Equity ratio | End of the current fiscal period 22.4 / End of previous period 24.4 |
| Total assets | ¥93,403 million |
| Net assets | ¥26,526 million |
| Full-year earnings forecast | Net Sales ¥95,000 million (YoY +9.2%) / Operating profit ¥2,400 million (YoY -20.3%) / Ordinary income ¥3,600 million (YoY +12.5%) / Net income ¥2,000 million (YoY -69.4%) |
| Annual Dividend Forecast | ¥60 → ¥15（-75.0%） |
| Depreciation and amortization | ¥763 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥100 million, Gain on sale of investment securities ¥16 million, Insurance surrender value －, Other ¥0 million, Loss on sale of fixed assets ¥15 million, Loss on Disposal of Fixed Assets ¥5 million, Loss on sale of investment securities ¥40 million, Loss on disposal of inventories －, Business structure improvement costs －, Other － |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 4 / Name of newly added company ウエストマネージメント株式会社, 株式会社立体造形工房, 株式会社トラスト, 株式会社新和製作所 / Excluded 1 / Excluded Company Name 株式会社笑風 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 51,000,000 shares |
| Treasury Shares at Period-End | 3,537,865 shares |
| Factors Behind Changes in Business Performance | Demand for promotional tools and services increased as inbound demand and spending on services recovered steadily, while corporate advertising activity continued to gain momentum. Ordinary income increased due to the recognition of ¥1,121 million in subsidies related to capital investment and other items. |
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Demand for promotional tools and services increased as inbound demand and spending on services recovered, and corporate advertising activity became more vigorous. Ordinary income also increased due to the recognition of ¥1,121 million in subsidies related to capital investment and other items.
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.