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Earnings7883Sun Messe Co.,Ltd.Information and Communications, Services and Others

First-Quarter Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) (Completion of Interim Review by Certified Public Accountants, etc.)

The interim review by certified public accountants, etc. of the first-quarter financial results announced on 3 August 2026 has been completed. There have been no changes to the quarterly consolidated financial statements or other information following completion of the review.

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Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales4,356Millions of yenYear on year -3.0%Progress 25.3%
Operating profit210Millions of yenYear on year -21.7%Progress 106.6%
Ordinary income297Millions of yenYear on year -17.3%Progress 78.6%
Net income attributable to owners of the parent173Millions of yenYear on year -27.0%Progress 71.8%

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¥11.17
Financial position at period-end
Total assets28,310Millions of yen
of which net assets 18,390 Millions of yenEquity ratio 64.6%vs. prior year-end +2.2pt

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 business 4,315 Millions of yen (YoY +1.9%), Events Business 41 Millions of yen (YoY -83.7%)
Segment profitPrinting business 226 Millions of yen (YoY +2.1%), Events Business -17 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales17,236 Millions of yen (YoY +0.6%)
Operating profit197 Millions of yen (YoY -39.1%)
Ordinary income378 Millions of yen (YoY -30.3%)
Net income241 Millions of yen (YoY -47.5%)
Annual Dividend Forecast¥9 → ¥9(0.0%)
Factors Behind Changes in Business Performance

Although sales related to commercial printing declined, sales related to IPS and packaging and package printing increased, resulting in higher sales and operating profit in the printing business. The event business saw a significant decline in sales, partly because it did not receive the large order secured in the previous fiscal year, and recorded an operating loss. Across the industry, digitalisation, rising raw material, energy, logistics and personnel costs, difficulty passing costs through to prices, and labour shortages put pressure on earnings.

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 consolidationNo (the number and names of companies newly consolidated or excluded are not provided)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥3,574 thousand
Depreciation and amortization¥159,703 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End17,825,050 shares
Treasury Shares at Period-End2,282,242 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales4,356 Millions of yen (YoY -3.0%)
Operating profit210 Millions of yen (YoY -21.7%)
Ordinary income297 Millions of yen (YoY -17.3%)
Profit attributable to owners of the parent173 Millions of yen (YoY -27.0%)
Net income per share¥11.17
Equity ratioEnd of the current fiscal period 64.6 / End of previous period 62.4
Total assets28,310 Millions of yen
Net assets18,390 Millions of yen
Full-year earnings forecastNet Sales 17,236 Millions of yen (YoY +0.6%) / Operating profit 197 Millions of yen (YoY -39.1%) / Ordinary income 378 Millions of yen (YoY -30.3%) / Net income 241 Millions of yen (YoY -47.5%)
Annual Dividend Forecast¥9 → ¥9(0.0%)
Segment revenuePrinting business 4,315 Millions of yen (YoY +1.9%), Events Business 41 Millions of yen (YoY -83.7%)
Segment profitPrinting business 226 Millions of yen (YoY +2.1%), Events Business -17 Millions of yen
Depreciation and amortization¥159,703 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥3,574 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNo (the number and names of companies newly consolidated or excluded are not provided)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End17,825,050 shares
Treasury Shares at Period-End2,282,242 shares
Factors Behind Changes in Business PerformanceAlthough sales related to commercial printing declined, sales related to IPS and packaging and package printing increased, resulting in higher sales and operating profit in the printing business. The event business saw a significant decline in sales, partly because it did not receive the large order secured in the previous fiscal year, and recorded an operating loss. Across the industry, digitalisation, rising raw material, energy, logistics and personnel costs, difficulty passing costs through to prices, and labour shortages put pressure on earnings.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.

The interim review by certified public accountants, etc. has been completed. There have been no changes to the quarterly consolidated financial statements or other information announced on 3 August 2026.

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.
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First-Quarter Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) (Completion of Interim Review by Certified Public Accountants, etc.) | Sun Messe Co.,Ltd. (7883) timely disclosure | Komori