Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
8.3
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales6,113¥ millionYear on year +8.3%Progress 46.1%
Operating profit-36¥ million
Ordinary income92¥ millionProgress 20.5%
Net income attributable to owners of the parent54¥ millionProgress 14.6%
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 share¥13.04
Financial position at period-end
Total assets20,469¥ million
of which net assets 17,299 ¥ millionEquity ratio 83.2%vs. prior year-end -0.4pt
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.
Segment revenuePrinting-related business ¥4,559,990 thousand (YoY +10.4%), Western paper and paperboard sales-related business ¥154,557 thousand (YoY -10.9%), Publishing and advertising agency-related business ¥501,911 thousand (YoY -5.5%), Museum-related business ¥1,563 thousand (YoY -4.9%), Catalog sales-related business ¥795,031 thousand (YoY -2.0%), EC consulting-related business ¥100,070 thousand
Segment profitPrinting-related business ¥-3,790 thousand, Western paper and paperboard sales-related business ¥-4,786 thousand, Publishing and advertising agency-related business ¥-31,880 thousand, Museum-related business ¥-9,248 thousand, Catalog sales-related business ¥29,785 thousand (YoY -1.9%), EC consulting-related business ¥-15,324 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,265 million (YoY +9.3%)
Operating profit¥191 million
Ordinary income¥449 million (YoY +136.4%)
Net income¥370 million (YoY +46.2%)
Revision to Earnings ForecastNot disclosed → Net Sales 13,265 / Operating profit 191 / Ordinary income 449 / Net income 370
Annual Dividend Forecast¥26 per share → ¥26 per share（0.0%）
Factors Behind Changes in Business Performance
Growth in orders for advertising-related services, water-based flexographic printing, paper packaging and BPO services for government agencies; strong performance by the store-based home purchasing service; stepped-up price revisions in response to persistently high raw material prices; and restructuring of the production system through the absorption merger of a consolidated subsidiary.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name None / 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
Impairment lossNot applicable (material impairment loss related to property, plant and equipment)
Breakdown of extraordinary income (loss)Extraordinary income Reversal of directors' retirement benefits ¥5,364 thousand, Gain on sale of property, plant and equipment ¥2,838 thousand, Gain on sale of investment securities ¥11,367 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥515 thousand, Loss on disposal of property, plant and equipment ¥0 thousand, Loss on sale of investment securities ¥20 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNo (target audience: Not disclosed)
Issued Shares at Period-End4,508,000 shares
Treasury Shares at Period-End342,557 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥6,113 million (YoY +8.3%) |
| Operating profit | ¥-36 million |
| Ordinary income | ¥92 million |
| Profit attributable to owners of the parent | ¥54 million |
| Net income per share | ¥13.04 |
| Equity ratio | End of the current fiscal period 83.2 / End of previous period 83.6 |
| Total assets | ¥20,469 million |
| Net assets | ¥17,299 million |
| Full-year earnings forecast | Net Sales ¥13,265 million (YoY +9.3%) / Operating profit ¥191 million / Ordinary income ¥449 million (YoY +136.4%) / Net income ¥370 million (YoY +46.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 13,265 / Operating profit 191 / Ordinary income 449 / Net income 370 |
| Annual Dividend Forecast | ¥26 per share → ¥26 per share（0.0%） |
| Segment revenue | Printing-related business ¥4,559,990 thousand (YoY +10.4%), Western paper and paperboard sales-related business ¥154,557 thousand (YoY -10.9%), Publishing and advertising agency-related business ¥501,911 thousand (YoY -5.5%), Museum-related business ¥1,563 thousand (YoY -4.9%), Catalog sales-related business ¥795,031 thousand (YoY -2.0%), EC consulting-related business ¥100,070 thousand |
| Segment profit | Printing-related business ¥-3,790 thousand, Western paper and paperboard sales-related business ¥-4,786 thousand, Publishing and advertising agency-related business ¥-31,880 thousand, Museum-related business ¥-9,248 thousand, Catalog sales-related business ¥29,785 thousand (YoY -1.9%), EC consulting-related business ¥-15,324 thousand |
| Impairment loss | Not applicable (material impairment loss related to property, plant and equipment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of directors' retirement benefits ¥5,364 thousand, Gain on sale of property, plant and equipment ¥2,838 thousand, Gain on sale of investment securities ¥11,367 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥515 thousand, Loss on disposal of property, plant and equipment ¥0 thousand, Loss on sale of investment securities ¥20 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / 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 | None |
| Availability of Financial Results Briefing | No (target audience: Not disclosed) |
| Issued Shares at Period-End | 4,508,000 shares |
| Treasury Shares at Period-End | 342,557 shares |
| Factors Behind Changes in Business Performance | Growth in orders for advertising-related services, water-based flexographic printing, paper packaging and BPO services for government agencies; strong performance by the store-based home purchasing service; stepped-up price revisions in response to persistently high raw material prices; and restructuring of the production system through the absorption merger of a consolidated subsidiary. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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.Orders increased for advertising-related services, water-based flexographic printing, paper packaging and BPO services for government agencies, while the store-based home purchasing service also performed well. Meanwhile, as raw material prices for printing paper and ink remain elevated, the company is stepping up price revisions.
How to read this page
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