Komori
Earnings9242Media Research Institute,Inc.Information and Communications, Services and Others

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP]

For the cumulative third quarter of the fiscal year ending July 2026, consolidated revenue, operating profit, ordinary profit and net income all exceeded the year-earlier period. The full-year earnings and dividend forecasts remain unchanged.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
8.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAP
Net Sales1,465¥ millionYear on year +8.5%Progress 87.8%
Operating profit378¥ millionYear on year +6.0%Progress 116.0%
Ordinary income406¥ millionYear on year +13.1%Progress 113.7%
Net income attributable to owners of the parent289¥ millionYear on year +17.3%Progress 118.4%

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¥234.80
Financial position at period-end
Total assets2,142¥ million
of which net assets 1,765 ¥ millionEquity ratio 82.4%vs. prior year-end -2.9pt

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.

Segment revenueCareer Support Business ¥1,279,272 thousand (YoY +8.9%), WEB Content Services Business ¥186,519 thousand (YoY +5.4%)
Segment profitCareer Support Business ¥652,651 thousand (YoY +9.4%), WEB Content Services Business ¥-27,952 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,668 million (YoY +8.6%)
Operating profit¥326 million (YoY +11.1%)
Ordinary income¥357 million (YoY +20.3%)
Net income¥244 million (YoY +12.3%)
Annual Dividend Forecast¥20 → ¥25(+25.0%)
Factors Behind Changes in Business Performance

Revenue increased due to the expansion of job-hunting events and the build-up of recruitment consulting service contracts. Losses in the WEB Content Services Business increased due to upfront investment in building an AI and digital sales platform, developing new products and strengthening the organizational structure.

Disclosure regarding the going concern assumption

No applicable matters (There are 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Impairment lossNone recorded in the current period (¥0 thousand)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥11,542 thousand / Extraordinary loss No recognition
Depreciation and amortization¥11,982 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,232,300 Shares
Treasury Shares at Period-End143 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 August 2025 to 30 April 2026
Net Sales¥1,465 million (YoY +8.5%)
Operating profit¥378 million (YoY +6.0%)
Ordinary income¥406 million (YoY +13.1%)
Profit attributable to owners of the parent¥289 million (YoY +17.3%)
Net income per share¥234.80
Equity ratioEnd of the current fiscal period 82.4 / End of previous period 85.3
Total assets¥2,142 million
Net assets¥1,765 million
Full-year earnings forecastNet Sales ¥1,668 million (YoY +8.6%) / Operating profit ¥326 million (YoY +11.1%) / Ordinary income ¥357 million (YoY +20.3%) / Net income ¥244 million (YoY +12.3%)
Annual Dividend Forecast¥20 → ¥25(+25.0%)
Segment revenueCareer Support Business ¥1,279,272 thousand (YoY +8.9%), WEB Content Services Business ¥186,519 thousand (YoY +5.4%)
Segment profitCareer Support Business ¥652,651 thousand (YoY +9.4%), WEB Content Services Business ¥-27,952 thousand
Depreciation and amortization¥11,982 thousand
Impairment lossNone recorded in the current period (¥0 thousand)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥11,542 thousand / Extraordinary loss No recognition
Disclosure regarding the going concern assumptionNo applicable matters (There are no 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,232,300 Shares
Treasury Shares at Period-End143 Shares
Factors Behind Changes in Business PerformanceRevenue increased due to the expansion of job-hunting events and the build-up of recruitment consulting service contracts. Losses in the WEB Content Services Business increased due to upfront investment in building an AI and digital sales platform, developing new products and strengthening the organizational structure.
Items this document does not state (11)
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 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.

Amid resilient corporate demand for securing personnel and specialist talent, the Company worked to expand the scale of job-hunting events, build up recruitment consulting contracts and deepen relationships with client companies. In the WEB content services business, losses increased due to upfront investment in building an AI and digital sales platform, developing new products and strengthening the organizational structure.

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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 Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] | Media Research Institute,Inc. (9242) timely disclosure | Komori