Komori
Earnings9466Aidma Marketing Communication CorporationInformation and Communications, Services and Others

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

In the first quarter, net sales increased 19.0% year on year, and all profit figures from operating profit downward rose significantly. The full-year forecasts and dividend forecast remain unchanged from the most recently announced figures.

Worth reading
38Recurring
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
137.5
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,349¥ millionYear on year +19.0%Progress 27.0%
Operating profit91¥ millionYear on year +137.5%Progress 30.3%
Ordinary income97¥ millionYear on year +131.5%Progress 32.3%
Net income attributable to owners of the parent64¥ millionYear on year +126.5%

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¥4.92
Financial position at period-end
Total assets4,235¥ million
of which net assets 3,388 ¥ millionEquity ratio 80.0%vs. prior year-end +2.7pt

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.

Segment revenueIntegrated Promotional Support ¥1,349,572 thousand (YoY +19.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,000 million (YoY +5.0%)
Operating profit¥300 million (YoY +11.7%)
Ordinary income¥300 million (YoY +9.8%)
Profit attributable to owners of the parent¥210 million (YoY +17.2%)
Revision to Earnings ForecastNet Sales ¥5,000 million → ¥5,000 million(0.0%) / Operating profit ¥300 million → ¥300 million(0.0%) / Ordinary income ¥300 million → ¥300 million(0.0%) / Profit attributable to owners of the parent ¥210 million → ¥210 million(0.0%) / Notes Change from the most recently announced earnings forecast: None
Annual Dividend Forecast¥10 → ¥10(0.0%)
Factors Behind Changes in Business Performance

Against a backdrop of growing interest in retail media and labor shortages, the Company developed and expanded sales of services combining electronic shelf labels, digital signage and social media management, and proposed and promoted high-value-added marketing initiatives.

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 1 / Company name 株式会社ナラティブテクノロジーズ / Excluded Not disclosed
Material subsequent eventsThe Company resolved to grant its common shares as restricted stock compensation to the directors of its wholly owned subsidiary, 株式会社ナラティブテクノロジーズ. The amount of monetary compensation receivables to be paid is limited to ¥30 million.
Depreciation and amortization¥13,776 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End13,520,000
Treasury Shares at Period-End416,991
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¥1,349 million (YoY +19.0%)
Operating profit¥91 million (YoY +137.5%)
Ordinary income¥97 million (YoY +131.5%)
Profit attributable to owners of the parent¥64 million (YoY +126.5%)
Net income per share¥4.92
Equity ratioEnd of the current fiscal period 80 % / End of previous period 77.3 %
Total assets¥4,235 million
Net assets¥3,388 million
Full-year earnings forecastNet Sales ¥5,000 million (YoY +5.0%) / Operating profit ¥300 million (YoY +11.7%) / Ordinary income ¥300 million (YoY +9.8%) / Profit attributable to owners of the parent ¥210 million (YoY +17.2%)
Revision to Earnings ForecastNet Sales ¥5,000 million → ¥5,000 million(0.0%) / Operating profit ¥300 million → ¥300 million(0.0%) / Ordinary income ¥300 million → ¥300 million(0.0%) / Profit attributable to owners of the parent ¥210 million → ¥210 million(0.0%) / Notes Change from the most recently announced earnings forecast: None
Annual Dividend Forecast¥10 → ¥10(0.0%)
Segment revenueIntegrated Promotional Support ¥1,349,572 thousand (YoY +19.0%)
Depreciation and amortization¥13,776 thousand
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 1 / Company name 株式会社ナラティブテクノロジーズ / Excluded Not disclosed
Material subsequent eventsThe Company resolved to grant its common shares as restricted stock compensation to the directors of its wholly owned subsidiary, 株式会社ナラティブテクノロジーズ. The amount of monetary compensation receivables to be paid is limited to ¥30 million.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End13,520,000
Treasury Shares at Period-End416,991
Factors Behind Changes in Business PerformanceAgainst a backdrop of growing interest in retail media and labor shortages, the Company developed and expanded sales of services combining electronic shelf labels, digital signage and social media management, and proposed and promoted high-value-added marketing initiatives.
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 periodPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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.

As interest in retail media increased across the distribution and retail industry, the Company proposed and promoted high-value-added marketing initiatives combining the development and sales expansion of electronic shelf labels, digital signage and other products aimed at addressing labor shortages with social media management.

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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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Aidma Marketing Communication Corporation (9466) timely disclosure | Komori