Worth reading
48Recurring
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
117.5
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales48,180million yenYear on year +1.2%Progress 48.7%
Operating profit1,331million yenYear on year +117.5%Progress 49.3%
Ordinary income1,704million yenYear on year +69.8%Progress 54.1%
Net income attributable to owners of the parent2,869million yenYear on year +112.3%
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¥103.72
Financial position at period-end
Total assets131,738million yen
of which net assets 71,720 million yenEquity ratio 54.4%vs. prior year-end +1.7pt
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+1,765
Investment+1,244
Financials-2,414
Net change+595
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).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 period12,999 million yen
Segment revenueInformation and Communications 14,395 million yen (YoY -5.2%), Information Security 14,916 million yen (YoY -1.1%), Lifestyle and Industrial Materials 17,851 million yen (YoY +10.0%)
Segment profitInformation and Communications -595 million yen, Information Security 924 million yen (YoY +47.1%), Lifestyle and Industrial Materials 1,219 million yen (YoY +78.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales99,000 million yen (YoY +0.8%)
Operating profit2,700 million yen (YoY +26.5%)
Ordinary income3,150 million yen (YoY +15.5%)
Profit attributable to owners of the parent5,100 million yen (YoY +28.8%)
Annual Dividend Forecast78 yen → 80 yen
Factors Behind Changes in Business Performance
In the Information Security segment, the production system was reviewed and efficiency improvements and labor savings progressed. In the Lifestyle and Industrial Materials segment, tubes, flexible packaging and industrial materials grew, and higher costs of raw materials and other items were passed through to prices. In the Information and Communications segment, magazines, information publications, POP materials and pamphlets were sluggish, while digital comics and event planning expanded.
Disclosure regarding the going concern assumption
Not applicable
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 consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsA resolution was passed on an absorption-type company split of the Publishing and Commercial Printing business from the Company to its wholly owned subsidiary 株式会社コスモグラフィック, followed by an absorption-type merger in which 株式会社コスモグラフィック will be the surviving company and 共同印刷メディアプロダクト株式会社 will be dissolved. The effective date for both transactions is scheduled for 1 October 2027.
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 7 million yen, Gain on Sale of Investment Securities 2,818 million yen / Extraordinary loss Loss on disposal of non-current assets 92 million yen, Other 6 million yen
Depreciation and amortization2,878 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End30,000,000 shares
Treasury Shares at Period-End2,312,498 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 48,180 million yen (YoY +1.2%) |
| Operating profit | 1,331 million yen (YoY +117.5%) |
| Ordinary income | 1,704 million yen (YoY +69.8%) |
| Profit attributable to owners of the parent | 2,869 million yen (YoY +112.3%) |
| Net income per share | ¥103.72 |
| Equity ratio | End of the current fiscal period 54.4 / End of previous period 52.7 |
| Total assets | 131,738 million yen |
| Net assets | 71,720 million yen |
| Cash flows from operating activities | 1,765 million yen |
| Cash flows from investing activities | 1,244 million yen |
| Cash flows from financing activities | -2,414 million yen |
| Cash and cash equivalents at end of period | 12,999 million yen |
| Full-year earnings forecast | Net Sales 99,000 million yen (YoY +0.8%) / Operating profit 2,700 million yen (YoY +26.5%) / Ordinary income 3,150 million yen (YoY +15.5%) / Profit attributable to owners of the parent 5,100 million yen (YoY +28.8%) |
| Annual Dividend Forecast | 78 yen → 80 yen |
| Segment revenue | Information and Communications 14,395 million yen (YoY -5.2%), Information Security 14,916 million yen (YoY -1.1%), Lifestyle and Industrial Materials 17,851 million yen (YoY +10.0%) |
| Segment profit | Information and Communications -595 million yen, Information Security 924 million yen (YoY +47.1%), Lifestyle and Industrial Materials 1,219 million yen (YoY +78.9%) |
| Depreciation and amortization | 2,878 million yen |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 7 million yen, Gain on Sale of Investment Securities 2,818 million yen / Extraordinary loss Loss on disposal of non-current assets 92 million yen, Other 6 million yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | A resolution was passed on an absorption-type company split of the Publishing and Commercial Printing business from the Company to its wholly owned subsidiary 株式会社コスモグラフィック, followed by an absorption-type merger in which 株式会社コスモグラフィック will be the surviving company and 共同印刷メディアプロダクト株式会社 will be dissolved. The effective date for both transactions is scheduled for 1 October 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 30,000,000 shares |
| Treasury Shares at Period-End | 2,312,498 shares |
| Factors Behind Changes in Business Performance | In the Information Security segment, the production system was reviewed and efficiency improvements and labor savings progressed. In the Lifestyle and Industrial Materials segment, tubes, flexible packaging and industrial materials grew, and higher costs of raw materials and other items were passed through to prices. In the Information and Communications segment, magazines, information publications, POP materials and pamphlets were sluggish, while digital comics and event planning expanded. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.In the Information Security segment, the production system was reviewed and efficiency improvements and labor savings progressed. In the Lifestyle and Industrial Materials segment, sales increased and the higher costs of raw materials and other items were passed through to prices.
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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