Komori
Results7883Sun Messe Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, sales increased slightly, while operating profit, ordinary profit and interim net income attributable to owners of the parent increased significantly. The full-year earnings forecast was unchanged, while the annual dividend forecast changed from ¥9 to ¥10.

Worth reading
45Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
91.2
Operating profit year-on-year (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales8,335¥ millionYear on year +1.8%Progress 48.1%
Operating profit163¥ millionYear on year +91.2%Progress 69.1%
Ordinary income281¥ millionYear on year +40.3%Progress 64.3%
Net income attributable to owners of the parent169¥ millionYear on year +32.9%Progress 64.3%

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¥10.89
Financial position at period-end
Total assets28,061¥ million
of which net assets 18,226 ¥ millionEquity 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.

Cash inflows and outflows
Operating+823,897
Investment-582,486
Financials-227,930
Net change+13,481

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥2,874,400 thousand
Segment revenuePrinting Business ¥8,222 million (YoY +5.5%), Events Business ¥113 million (YoY -71.0%)
Segment profitPrinting Business ¥171 million (YoY +777.2%), Events Business ¥-2 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,316 million (YoY +1.1%)
Operating profit¥236 million (YoY -27.3%)
Ordinary income¥437 million (YoY -19.4%)
Net income¥263 million (YoY -42.8%)
Revision to Earnings ForecastNot disclosed (no revision to the latest published forecast)
Annual Dividend Forecast¥9 → ¥10
Factors Behind Changes in Business Performance

In the Printing business, sales of commercial printing, IPS-related products, and packaging-related products increased. In the Events business, sales declined because, among other factors, it did not receive the large orders it had in the previous fiscal year.

Disclosure regarding the going concern assumption

No applicable matter

Change in accounting policy
基準改正に伴う変更 None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 consolidationNo material changes (the number and names of companies newly included or excluded are Not disclosed)
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on disposal of fixed assets ¥7,014 thousand
Depreciation and amortization¥325,799 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End17,825,050
Treasury Shares at Period-End2,219,242
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥8,335 million (YoY +1.8%)
Operating profit¥163 million (YoY +91.2%)
Ordinary income¥281 million (YoY +40.3%)
Profit attributable to owners of the parent¥169 million (YoY +32.9%)
Net income per share¥10.89
Equity ratioEnd of the current fiscal period 64.6 / End of previous period 62.4
Total assets¥28,061 million
Net assets¥18,226 million
Cash flows from operating activities¥823,897 thousand
Cash flows from investing activities¥-582,486 thousand
Cash flows from financing activities¥-227,930 thousand
Cash and cash equivalents at end of period¥2,874,400 thousand
Full-year earnings forecastNet Sales ¥17,316 million (YoY +1.1%) / Operating profit ¥236 million (YoY -27.3%) / Ordinary income ¥437 million (YoY -19.4%) / Net income ¥263 million (YoY -42.8%)
Revision to Earnings ForecastNot disclosed (no revision to the latest published forecast)
Annual Dividend Forecast¥9 → ¥10
Segment revenuePrinting Business ¥8,222 million (YoY +5.5%), Events Business ¥113 million (YoY -71.0%)
Segment profitPrinting Business ¥171 million (YoY +777.2%), Events Business ¥-2 million
Depreciation and amortization¥325,799 thousand
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on disposal of fixed assets ¥7,014 thousand
Disclosure regarding the going concern assumptionNo applicable matter
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNo material changes (the number and names of companies newly included or excluded are Not disclosed)
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End17,825,050
Treasury Shares at Period-End2,219,242
Factors Behind Changes in Business PerformanceIn the Printing business, sales of commercial printing, IPS-related products, and packaging-related products increased. In the Events business, sales declined because, among other factors, it did not receive the large orders it had in the previous fiscal year.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.

Sales increased in the Printing business, while the Events business posted lower sales and an operating loss because, among other factors, it did not receive the large orders it had in the previous fiscal year. Regarding the industry environment, the company explained that rising energy costs, material costs such as paper and ink, logistics costs and labor costs, as well as the difficulty of passing these costs on through pricing, are putting pressure on earnings.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Sun Messe Co.,Ltd. (7883) timely disclosure | Komori