Komori
Earnings7946KOYOSHA INC.Information and Communications, Services and Others

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

First-quarter net sales decreased 6.3% year on year to ¥993 million, while the operating loss widened from ¥9 million to ¥28 million. The ordinary loss and net loss also widened from the same period of the previous year.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
6.3
% (year-on-year decrease in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales993Millions of yenYear on year -6.3%Progress 19.9%
Operating profit-28Millions of yen
Ordinary income-17Millions of yen
Net income attributable to owners of the parent-21Millions of yen

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-¥8.63
Financial position at period-end
Total assets2,841Millions of yen
of which net assets 1,747 Millions of yenEquity ratio 61.5%vs. prior year-end +0.9pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales5,000 Millions of yen (YoY +3.5%)
Operating profit110 Millions of yen (YoY +7.4%)
Ordinary income140 Millions of yen (YoY +0.8%)
Profit attributable to owners of the parent90 Millions of yen (YoY +7.0%)
Annual Dividend Forecast¥10 → ¥11
Factors Behind Changes in Business Performance

The operating environment became challenging due to the impact of soaring raw material prices and labor shortages, as well as the rapid shift from printed materials to digital media and declining advertising demand.

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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5,399 thousand / Extraordinary loss Office relocation expenses ¥29,220 thousand
Depreciation and amortization¥31,010 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,250,500 shares
Treasury Shares at Period-End1,738,475 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 Sales993 Millions of yen (YoY -6.3%)
Operating profit-28 Millions of yen
Ordinary income-17 Millions of yen
Profit attributable to owners of the parent-21 Millions of yen
Net income per share-¥8.63
Equity ratioEnd of the current fiscal period 61.5% / End of previous period 60.6%
Total assets2,841 Millions of yen
Net assets1,747 Millions of yen
Full-year earnings forecastNet Sales 5,000 Millions of yen (YoY +3.5%) / Operating profit 110 Millions of yen (YoY +7.4%) / Ordinary income 140 Millions of yen (YoY +0.8%) / Profit attributable to owners of the parent 90 Millions of yen (YoY +7.0%)
Annual Dividend Forecast¥10 → ¥11
Depreciation and amortization¥31,010 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5,399 thousand / Extraordinary loss Office relocation expenses ¥29,220 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
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,250,500 shares
Treasury Shares at Period-End1,738,475 shares
Factors Behind Changes in Business PerformanceThe operating environment became challenging due to the impact of soaring raw material prices and labor shortages, as well as the rapid shift from printed materials to digital media and declining advertising demand.
Items this document does not state (15)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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 company explained that the operating environment for the printing industry remains challenging due to soaring raw material prices, labor shortages, the ongoing shift from printed materials to digital media, and declining advertising demand. It also said it worked to expand sales channels for its carbon offset-related and digital marketing businesses, strengthen its sales and proposal capabilities, and improve 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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | KOYOSHA INC. (7946) timely disclosure | Komori