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Earnings7916MITSUMURA PRINTING CO.,LTD.Information and Communications, Services and Others

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

First-quarter revenue was below the year-earlier period, while operating, ordinary and net losses all widened. The full-year earnings forecast and annual dividend forecast remain unchanged, and the reported segment name has changed from "Printing Business" to "Information Solutions Business".

Worth reading
42Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
62
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales3,235¥ millionYear on year -3.4%Progress 24.0%
Operating profit-161¥ million
Ordinary income-131¥ million
Net income attributable to owners of the parent-192¥ million

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-¥62.75
Financial position at period-end
Total assets28,776¥ million
of which net assets 19,998 ¥ millionEquity ratio 68.7%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 revenue
Information Solutions Business2,998,73691.6%
Industrial Materials and Electronic Components Manufacturing Business100,4763.1%
Real Estate Leasing and Other Business174,0535.3%
Segment profit
Information Solutions Business-236,008
Industrial Materials and Electronic Components Manufacturing Business-13,421
Real Estate Leasing and Other Business87,608
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,500 million (YoY -4.5%)
Operating profit¥-350 million
Ordinary income¥-300 million
Profit attributable to owners of the parent¥0 million (YoY -100.0%)
Annual Dividend Forecast¥50 → ¥50(0.0%)
Factors Behind Changes in Business Performance

The decline in commercial printed materials such as catalogs and pamphlets. In the Industrial Materials and Electronic Components Manufacturing Business, demand for jigs for manufacturers of quartz crystal resonators remained firm, while the effects of price revisions and manufacturing cost reductions emerged, and mass-produced semiconductor processing tape also remained firm.

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 — companies (company name: —) / Excluded — companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Costs related to dismantling and removal / Amount ¥29,250 thousand
Depreciation and amortization¥134,763 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,103,420
Treasury Shares at Period-End40,154
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥3,235 million (YoY -3.4%)
Operating profit¥-161 million
Ordinary income¥-131 million
Profit attributable to owners of the parent¥-192 million
Net income per share-¥62.75
Equity ratioEnd of the current fiscal period 68.7 / End of previous period 68.3
Total assets¥28,776 million
Net assets¥19,998 million
Full-year earnings forecastNet Sales ¥13,500 million (YoY -4.5%) / Operating profit ¥-350 million / Ordinary income ¥-300 million / Profit attributable to owners of the parent ¥0 million (YoY -100.0%)
Annual Dividend Forecast¥50 → ¥50(0.0%)
Segment revenueSegment Information Solutions Business / Net Sales ¥2,998,736 thousand (YoY -4.9%), Segment Industrial Materials and Electronic Components Manufacturing Business / Net Sales ¥100,476 thousand (YoY +6.9%), Segment Real Estate Leasing and Other Business / Net Sales ¥174,053 thousand (YoY +20.5%)
Segment profitSegment Information Solutions Business / Segment profit ¥-236,008 thousand, Segment Industrial Materials and Electronic Components Manufacturing Business / Segment profit ¥-13,421 thousand, Segment Real Estate Leasing and Other Business / Segment profit ¥87,608 thousand (YoY +28.9%)
Depreciation and amortization¥134,763 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Costs related to dismantling and removal / Amount ¥29,250 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 consolidationNew — companies (company name: —) / Excluded — companies (company name: —)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,103,420
Treasury Shares at Period-End40,154
Factors Behind Changes in Business PerformanceThe decline in commercial printed materials such as catalogs and pamphlets. In the Industrial Materials and Electronic Components Manufacturing Business, demand for jigs for manufacturers of quartz crystal resonators remained firm, while the effects of price revisions and manufacturing cost reductions emerged, and mass-produced semiconductor processing tape also remained firm.
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.

Commercial printed materials such as catalogs and pamphlets declined. The company said it was pursuing price negotiations in response to soaring resource prices, reviewing unprofitable transactions, improving yields to address higher material costs, and increasing production efficiency.

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.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | MITSUMURA PRINTING CO.,LTD. (7916) timely disclosure | Komori