Results for this period
Full year1 August 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue in the promotion-related business increased, driven by new store openings and sales campaigns by major clients, catalog production, and Web-related and public relations projects for local governments. Meanwhile, the number of orders in the New Year's card-related business declined as structural demand for New Year's cards contracted. On the profit side, selling, general and administrative expenses increased due to investment in generative AI and security measures, improved compensation to secure personnel and strengthen employee engagement, and other factors. The decline in revenue from the New Year's card-related business also affected results.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥16,030 million (YoY -1.3%) |
| Operating profit | ¥315 million (YoY -10.3%) |
| Ordinary income | ¥452 million (YoY +4.8%) |
| Profit attributable to owners of the parent | ¥313 million (YoY -1.8%) |
| Net income per share | ¥104.60 |
| Operating Margin | 2.0% |
| Equity ratio | End of the current fiscal period 45.1% / End of previous period 39.3% |
| Total assets | ¥7,658 million |
| Net assets | ¥3,485 million |
| Cash flows from operating activities | ¥644 million |
| Cash flows from investing activities | ¥-353 million |
| Cash flows from financing activities | ¥-565 million |
| Cash and cash equivalents at end of period | ¥1,024 million |
| Full-year earnings forecast | Net Sales ¥16,100 million (YoY +0.4%) / Operating profit ¥320 million (YoY +1.6%) / Ordinary income ¥455 million (YoY +0.6%) / Profit attributable to owners of the parent ¥320 million (YoY +2.0%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Payout ratio | 18.7% |
| Depreciation and amortization | ¥354 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥5,326 thousand, Gain on sale of non-current assets ¥43 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥218 thousand, Loss on reduction of fixed assets ¥5,326 thousand |
| 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 0 companies / Excluded 0 companies / Company name No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 3,060,110 shares |
| Treasury Shares at Period-End | 60,722 shares |
| Factors Behind Changes in Business Performance | Revenue in the promotion-related business increased, driven by new store openings and sales campaigns by major clients, catalog production, and Web-related and public relations projects for local governments. Meanwhile, the number of orders in the New Year's card-related business declined as structural demand for New Year's cards contracted. On the profit side, selling, general and administrative expenses increased due to investment in generative AI and security measures, improved compensation to secure personnel and strengthen employee engagement, and other factors. The decline in revenue from the New Year's card-related business also affected results. |
Items this document does not state (7)
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 the promotion-related business, orders remained firm due to new store openings and sales campaigns by major clients. However, the number of orders in the New Year's card-related business declined as structural demand for New Year's cards contracted, and the increase in revenue from the promotion-related business was insufficient to offset the decline. On the profit side, the decline in revenue from the New Year's card-related business affected results, in addition to higher personnel and other costs resulting from investment in generative AI and security measures, efforts to secure personnel, and improved employee compensation.