Results for this period
First quarter1 April 2026 to 30 June 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.
Orders for advertising-related products, including flyers related to financial and tourism businesses in the Tokyo metropolitan and Kansai regions, as well as orders in the water-based flexographic printing and paper packaging businesses, increased. In the catalog sales-related business, orders rose after a major sales promotion was conducted by a key customer. In contrast, paper orders declined in the coated and uncoated paper sales-related business due to market contraction and intensifying competition, while advertising orders and the number of clients for whom hometown tax donation services were provided declined in the publishing and advertising agency-related business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,043 million (YoY +8.5%) |
| Operating profit | ¥-50 million |
| Ordinary income | ¥30 million |
| Profit attributable to owners of the parent | ¥25 million |
| Net income per share | ¥6.17 |
| Equity ratio | End of the current fiscal period 82.8 / End of previous period 83.6 |
| Total assets | ¥20,071 million |
| Net assets | ¥16,881 million |
| Full-year earnings forecast | Net Sales ¥12,845 million (YoY +5.9%) / Operating profit ¥4 million / Ordinary income ¥235 million (YoY +23.7%) / Profit attributable to owners of the parent ¥135 million (YoY -46.6%) |
| Annual Dividend Forecast | ¥26 → ¥26（0.0%） |
| Segment revenue | Printing Business ¥2,254,384 thousand (YoY +9.3%) / Western and Specialty Paper Sales Business ¥78,655 thousand (YoY -5.6%) / Publishing and Advertising Agency Business ¥244,417 thousand (YoY -0.5%) / Museum Business ¥832 thousand (YoY -0.3%) / Catalog sales-related business ¥418,449 thousand (YoY +1.7%) / EC consulting-related business ¥46,650 thousand |
| Segment profit | Printing Business ¥-16,703 thousand / Western and Specialty Paper Sales Business ¥-7,562 thousand / Publishing and Advertising Agency Business ¥-29,600 thousand / Museum Business ¥-3,930 thousand / Catalog sales-related business ¥15,597 thousand / EC consulting-related business ¥-7,574 thousand |
| Depreciation and amortization | ¥121,257 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for directors' retirement benefits ¥5,364 thousand, Gain on sale of investment securities ¥10,853 thousand, Total extraordinary income ¥16,218 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of investment securities ¥20 thousand, Total extraordinary loss ¥20 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 2 / Company name 有限会社こづつみ倶楽部, メディア発送株式会社 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,508,000 |
| Treasury Shares at Period-End | 342,557 |
| Factors Behind Changes in Business Performance | Orders for advertising-related products, including flyers related to financial and tourism businesses in the Tokyo metropolitan and Kansai regions, as well as orders in the water-based flexographic printing and paper packaging businesses, increased. In the catalog sales-related business, orders rose after a major sales promotion was conducted by a key customer. In contrast, paper orders declined in the coated and uncoated paper sales-related business due to market contraction and intensifying competition, while advertising orders and the number of clients for whom hometown tax donation services were provided declined in the publishing and advertising agency-related business. |
Items this document does not state (12)
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.Orders for advertising-related products, including flyers for financial and tourism-related businesses in the Tokyo metropolitan and Kansai regions, as well as orders in the water-based flexographic printing and paper packaging businesses, increased. In the catalog sales-related business, orders rose after a major sales promotion was conducted by a key customer. Meanwhile, with raw material prices remaining elevated, the Company stepped up its efforts to revise prices.