Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
48.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales68,294¥ millionYear on year +3.0%Progress 96.9%
Operating profit4,136¥ millionYear on year +48.8%Progress 98.5%
Ordinary income4,429¥ millionYear on year +44.1%Progress 105.5%
Net income attributable to owners of the parent2,978¥ millionYear on year +78.6%
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¥91.22
Operating MarginCurrent fiscal year 6.1 % / Previous period 4.2 %
Financial position at period-end
Total assets93,805¥ million
of which net assets 38,805 ¥ millionEquity ratio 40.0%vs. prior year-end +1.3pt
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.
Cash inflows and outflows
Operating+9,030
Investment+2,504
Financials-1,107
Net change+10,427
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.
Cash and cash equivalents at end of period¥24,178 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥70,500 million (YoY +3.2%)
Operating profit¥4,200 million (YoY +1.5%)
Ordinary income¥4,200 million (YoY -5.2%)
Profit attributable to owners of the parent¥3,000 million (YoY +0.7%)
Annual Dividend Forecast¥20 → ¥28（+40.0%）
Payout ratio29.6
Shareholder Return PolicyThe company plans to pay dividends from surplus with a consolidated dividend payout ratio target of 30%.
Factors Behind Changes in Business Performance
The increase in revenue from stronger sales of new character-related products, an improved sales mix resulting from the introduction and discontinuation of products, and improved profit margins due to cost reductions and other factors
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters.
Impairment loss¥4 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥355 million / Extraordinary loss Loss on sale of fixed assets ¥201 million, Impairment Losses ¥4 million, Loss on Disposal of Fixed Assets ¥93 million
Depreciation and amortization¥2,933 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End38,165,340 shares
Treasury Shares at Period-End5,419,992 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥68,294 million (YoY +3.0%) |
| Operating profit | ¥4,136 million (YoY +48.8%) |
| Ordinary income | ¥4,429 million (YoY +44.1%) |
| Profit attributable to owners of the parent | ¥2,978 million (YoY +78.6%) |
| Net income per share | ¥91.22 |
| Operating Margin | Current fiscal year 6.1 % / Previous period 4.2 % |
| Equity ratio | End of the current fiscal period 40 / End of previous period 38.7 |
| Total assets | ¥93,805 million |
| Net assets | ¥38,805 million |
| Cash flows from operating activities | ¥9,030 million |
| Cash flows from investing activities | ¥2,504 million |
| Cash flows from financing activities | ¥-1,107 million |
| Cash and cash equivalents at end of period | ¥24,178 million |
| Full-year earnings forecast | Net Sales ¥70,500 million (YoY +3.2%) / Operating profit ¥4,200 million (YoY +1.5%) / Ordinary income ¥4,200 million (YoY -5.2%) / Profit attributable to owners of the parent ¥3,000 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥20 → ¥28（+40.0%） |
| Payout ratio | 29.6 |
| Shareholder Return Policy | The company plans to pay dividends from surplus with a consolidated dividend payout ratio target of 30%. |
| Depreciation and amortization | ¥2,933 million |
| Impairment loss | ¥4 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥355 million / Extraordinary loss Loss on sale of fixed assets ¥201 million, Impairment Losses ¥4 million, Loss on Disposal of Fixed Assets ¥93 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 (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 38,165,340 shares |
| Treasury Shares at Period-End | 5,419,992 treasury shares |
| Factors Behind Changes in Business Performance | The increase in revenue from stronger sales of new character-related products, an improved sales mix resulting from the introduction and discontinuation of products, and improved profit margins due to cost reductions and other factors |
Items this document does not state (5)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlog
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.Profit margins improved as sales of new character-related products increased, revenue growth had a positive effect, the sales mix improved through the introduction and discontinuation of products, and costs were reduced.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.