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Presentation materials for financial results7814JAPAN Creative Platform Group Co.,Ltd.Information and Communications, Services and Others

Results Briefing Materials for the First Quarter of the Fiscal Year Ending December 2026

In the first quarter of FY2026, revenue increased 11.9%, mainly due to contributions from newly consolidated companies, while operating profit declined 20.7% as raw material costs, labor costs and interest rates rose. Ordinary profit increased, but net profit attributable to owners of the parent declined 42.4%.

Worth reading
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Direction
Mixed performance
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Scale
2577
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,273 million+11.9%
Operating profit¥1,038 million-20.7%
Ordinary income¥1,982 million+28.6%
Net income¥1,377 million-42.4%
Gross Profit Margin
Rate31.3%
Year-on-year change (points)Down 0.5 percentage points (from 31.8% to 31.3%)
Operating profit margin
Rate4.3%
Year-on-year change (points)Down 1.7 percentage points (from 6.0% to 4.3%)
Full-year earnings forecast
Net Sales
¥95,000 million
Operating profit
¥2,400 million
Ordinary income
¥3,600 million
Profit attributable to owners of the parent
¥2,000 million
EBITDA
¥6,600 million
EPS
¥42.23
Annual dividend per share
¥15.00
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales25.6%
Operating profit43.3%
Ordinary income55.1%
Profit attributable to owners of parent for the quarter68.9%
EBITDA28.5%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net SalesImpact of consolidating newly acquired companies: approximately ¥2.2 billion
Raw Material Costs
¥919 million
Product Procurement
¥-81 million
Subcontracted processing costs
¥224 million
Transportation, royalty and storage costs
¥101 million
Other costs
¥84 million
Personnel Expenses
¥969 million
Depreciation and amortization
¥317 million
Goodwill amortization
¥56 million
Rent expense
¥90 million
Taxes and dues
¥64 million
Interest expenses
¥-75 million
Equity-Method Investment Income and Losses
¥-39 million
New initiatives
  • Making Suzuki Shofudo, Shinwa Seisakusho and Excel Pack Kabaya subsidiaries
  • Making 日本サンプル and イムラサンプル subsidiaries
  • Business acquisition by リングストン
  • Business integration of G1, Playce and Ad Creer
  • Integration of Konishi Printing and the Tokyo sales office of Fuji Plus
  • Relocation and integration of production facilities, and capital investment
  • Relocation and integration of sales offices and sales organizations
  • Fundraising through the issuance of class shares by a subsidiary
Key KPIsA metric the company considers important as a management benchmark.
  • Number of consolidated subsidiaries42 companies
    Year on year against the same period last yearIncreased from 38 companies
  • Printing revenue mix66%
  • IT/media/SP revenue mix20%
  • Products revenue mix14%
Medium-term management plan targets
The materials refer to the FY2026-FY2028 business plan, but specific medium-term target figures are not disclosed
Annual Dividend
Annual dividend per share¥15.00
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending December 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%)
Net income¥1,377 million (YoY -42.4%)
Gross Profit MarginRate 31.3% / Year-on-year change (points) Down 0.5 percentage points (from 31.8% to 31.3%)
Operating profit marginRate 4.3% / Year-on-year change (points) Down 1.7 percentage points (from 6.0% to 4.3%)
Full-year earnings forecastNet Sales ¥95,000 million / Operating profit ¥2,400 million / Ordinary income ¥3,600 million / Profit attributable to owners of the parent ¥2,000 million / EBITDA ¥6,600 million / EPS ¥42.23 / Annual dividend per share ¥15.00
Progress against full-year forecastNet Sales 25.6% / Operating profit 43.3% / Ordinary income 55.1% / Profit attributable to owners of parent for the quarter 68.9% / EBITDA 28.5%
Breakdown of Factors Affecting the ChangeNet Sales Impact of consolidating newly acquired companies: approximately ¥2.2 billion / Raw Material Costs ¥919 million / Product Procurement ¥-81 million / Subcontracted processing costs ¥224 million / Transportation, royalty and storage costs ¥101 million / Other costs ¥84 million / Personnel Expenses ¥969 million / Depreciation and amortization ¥317 million / Goodwill amortization ¥56 million / Rent expense ¥90 million / Taxes and dues ¥64 million / Interest expenses ¥-75 million / Equity-Method Investment Income and Losses ¥-39 million
Key KPIsIndicator name Number of consolidated subsidiaries / Value 42 companies / Year on year against the same period last year Increased from 38 companies, Indicator name Printing revenue mix / Value 66% / Year on year against the same period last year Not disclosed, Indicator name IT/media/SP revenue mix / Value 20% / Year on year against the same period last year Not disclosed, Indicator name Products revenue mix / Value 14% / Year on year against the same period last year Not disclosed
Medium-term management plan targetsThe materials refer to the FY2026-FY2028 business plan, but specific medium-term target figures are not disclosed
Annual DividendAnnual dividend per share ¥15.00 / Interim and Year-End Breakdown Not disclosed
New initiativesMaking Suzuki Shofudo, Shinwa Seisakusho and Excel Pack Kabaya subsidiaries, Making 日本サンプル and イムラサンプル subsidiaries, Business acquisition by リングストン, Business integration of G1, Playce and Ad Creer, Integration of Konishi Printing and the Tokyo sales office of Fuji Plus, Relocation and integration of production facilities, and capital investment, Relocation and integration of sales offices and sales organizations, Fundraising through the issuance of class shares by a subsidiary
Items this document does not state (16)
Selling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsPayout 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.

Revenue increased due to the consolidation of newly participating companies. The decline in operating profit was attributable to increases in raw material costs, labor costs and interest expense. Although equity-method investment losses deteriorated, ordinary profit increased due to this and other factors, according to the materials.

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Results Briefing Materials for the First Quarter of the Fiscal Year Ending December 2026 | JAPAN Creative Platform Group Co.,Ltd. (7814) timely disclosure | Komori