Results for this period
Third quarter1 November 2025 to 31 July 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.
In the Information and Printing business, the earnings contribution from 株式会社ウエーブ and repeat orders through its e-commerce site were growth drivers. In the educational products business, growth was driven by expanded sales of higher-margin products and summer assigned reading books. In the mail-order business, fewer opportunities to place print advertisements and weaker-than-expected effects from sales promotion measures were factors behind the changes. On the profit side, the disclosure cites higher raw material, electricity and customer acquisition costs, price pass-through, improvements in production efficiency, and reviews of inventory management and suppliers.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥6,755 million (YoY +8.0%) |
| Operating profit | ¥-301 million |
| Ordinary income | ¥-251 million |
| Profit attributable to owners of the parent | ¥384 million |
| Net income per share | ¥24.75 |
| Equity ratio | End of the current fiscal period 28 / End of previous period 17.9 |
| Total assets | ¥6,626 million |
| Net assets | ¥1,856 million |
| Full-year earnings forecast | Net Sales ¥8,500 million (YoY +0.2%) / Operating profit ¥-400 million / Ordinary income ¥-380 million / Net income ¥30 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥2 → ¥2（0.0%） |
| Segment revenue | Information and Printing Business ¥6,285 million (YoY +8.2%), Educational Products Business ¥585 million (YoY +4.3%), Mail-Order Business ¥24 million (YoY -19.4%) |
| Segment profit | Information and Printing Business ¥-13 million, Educational Products Business ¥-10 million, Mail-Order Business ¥-19 million |
| Depreciation and amortization | ¥199 million |
| Impairment loss | ¥88 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥842 million, Gain on sale of shares in an affiliated company ¥1 million / Extraordinary loss Loss on sale of fixed assets ¥6 million, Loss on Disposal of Fixed Assets ¥0 million, Loss on sale of shares of subsidiaries and affiliates ¥30 million, Levy ¥27 million, Impairment Losses ¥88 million, Other regions ¥0 million |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,522,250 Shares |
| Factors Behind Changes in Business Performance | In the Information and Printing business, the earnings contribution from 株式会社ウエーブ and repeat orders through its e-commerce site were growth drivers. In the educational products business, growth was driven by expanded sales of higher-margin products and summer assigned reading books. In the mail-order business, fewer opportunities to place print advertisements and weaker-than-expected effects from sales promotion measures were factors behind the changes. On the profit side, the disclosure cites higher raw material, electricity and customer acquisition costs, price pass-through, improvements in production efficiency, and reviews of inventory management and suppliers. |
Items this document does not state (11)
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 earnings contribution from 株式会社ウエーブ, repeat orders through ウイル・コーポレーション's e-commerce site, and the expansion of sales of higher-margin products. Meanwhile, persistently high raw material and electricity costs and rising customer acquisition costs weighed on profit. Net income was affected by extraordinary items, including an ¥823 million gain on the sale of fixed assets.