Supplementary Financial Results Materials for the Fiscal Year Ending July 2026 | Media Research Institute,Inc. (9242) timely disclosure

Worth reading

50Recurring

Scored from 4 of 6 sections

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

Millions of yen

Wording

Definitive

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending July 20266 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales1,633 Millions of yen+6.3%

Operating profit275 Millions of yen-6.4%

Ordinary income306 Millions of yen+3.1%

Net income155 Millions of yen-28.5%

Selling, general and administrative expenses901 Millions of yen

Gross Profit Margin

Rate72.0%

Year-on-year change (points)Up 1.3 percentage points from 70.7% in the same period of the previous year

Operating profit margin

Rate16.9%

Year-on-year change (points)Down 2.2 percentage points from 19.1% in the same period of the previous year

Results for the three months of the current quarterRevenue was ¥167 million in 1Q, ¥1,084 million in 2Q, ¥213 million in 3Q and ¥167 million in 4Q. Standalone quarterly figures such as operating profit were not disclosed.

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Revenue: Career Support Business +¥83 million; Web Content Services Business +¥13 million. SG&A expenses: Personnel expenses +¥46 million; Other +¥62 million. Consolidated income statement: Revenue +¥96 million; Gross profit +¥90 million; SG&A expenses +¥108 million; Operating profit -¥18 million; Ordinary profit +¥9 million; Net income -¥62 million.

New initiatives

Introduction of a shareholder benefit program. The program awards points twice a year based on the number of shares held.

Segment results

Career Support Business: Revenue of ¥1,373 million, up ¥83 million year on year. Web Content Services Business: Revenue of ¥260 million, up ¥13 million year on year. Segment profit was not disclosed.

Number of employees

77 people (consolidated, as of 31 July 2026)

Annual Dividend

Fiscal year ending July 2026: ¥25 per share, including a year-end dividend of ¥25. Fiscal year ending July 2025: ¥20 per share, including a year-end dividend of ¥20. Fiscal year ending July 2027: ¥28 per share, including a year-end dividend of ¥28.

Payout ratio

19.8% for the fiscal year ending July 2026, 11.3% for the fiscal year ending July 2025, and 11.5% for the fiscal year ending July 2027

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Fiscal year ending July 2026
Net Sales	1,633 Millions of yen (YoY +6.3%)
Operating profit	275 Millions of yen (YoY -6.4%)
Ordinary income	306 Millions of yen (YoY +3.1%)
Net income	155 Millions of yen (YoY -28.5%)
Gross Profit Margin	Rate 72.0% / Year-on-year change (points) Up 1.3 percentage points from 70.7% in the same period of the previous year
Operating profit margin	Rate 16.9% / Year-on-year change (points) Down 2.2 percentage points from 19.1% in the same period of the previous year
Selling, general and administrative expenses	901 Millions of yen
Results for the three months of the current quarter	Revenue was ¥167 million in 1Q, ¥1,084 million in 2Q, ¥213 million in 3Q and ¥167 million in 4Q. Standalone quarterly figures such as operating profit were not disclosed.
Segment results	Career Support Business: Revenue of ¥1,373 million, up ¥83 million year on year. Web Content Services Business: Revenue of ¥260 million, up ¥13 million year on year. Segment profit was not disclosed.
Breakdown of Factors Affecting the Change	Revenue: Career Support Business +¥83 million; Web Content Services Business +¥13 million. SG&A expenses: Personnel expenses +¥46 million; Other +¥62 million. Consolidated income statement: Revenue +¥96 million; Gross profit +¥90 million; SG&A expenses +¥108 million; Operating profit -¥18 million; Ordinary profit +¥9 million; Net income -¥62 million.
Number of employees	77 people (consolidated, as of 31 July 2026)
Annual Dividend	Fiscal year ending July 2026: ¥25 per share, including a year-end dividend of ¥25. Fiscal year ending July 2025: ¥20 per share, including a year-end dividend of ¥20. Fiscal year ending July 2027: ¥28 per share, including a year-end dividend of ¥28.
Payout ratio	19.8% for the fiscal year ending July 2026, 11.3% for the fiscal year ending July 2025, and 11.5% for the fiscal year ending July 2027
New initiatives	Introduction of a shareholder benefit program. The program awards points twice a year based on the number of shares held.

Items this document does not state (15)

Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Revenue increased due to the expansion in scale and higher selling prices for the National Policy Industry Job Research Seminar, the accumulation of contracts under the technical college talent recruitment project, growth in recurring revenue from fees for using the Company's systems and system maintenance and operation, and an increase in high-value projects. Operating profit declined due to higher SG&A expenses resulting from preparations to expand operations, promotion of the "re-KOSEN" project, and the introduction of a shareholder benefit program. Ordinary profit increased due to the recognition of the AKATSUKI Project subsidy as non-operating income, while net income declined due to the recognition of an impairment loss on investment securities as an extraordinary loss.

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