Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales30,308,366¥ thousandYear on year +10.0%
Operating profit1,499,694¥ thousandYear on year +25.9%
Ordinary income1,581,756¥ thousandYear on year +26.9%
Net income attributable to owners of the parent1,097,967¥ thousandYear on year +30.5%
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.
Net income per share¥200.60
Financial position at period-end
Total assets20,273,661¥ thousand
of which net assets 15,874,477 ¥ thousandEquity ratio 78.3%
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。
Cash inflows and outflows
Operating+1,878,609
Investment-354,869
Financials-2,341,362
Net change-817,622
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥6,927,427 thousand
Segment revenueDirect mail business ¥24,829,475 thousand (YoY +9.0%), Logistics ¥3,056,052 thousand (YoY +8.3%), Sales Promotion Business ¥629,576 thousand (YoY -3.4%), Events Business ¥1,678,600 thousand (YoY +36.9%), Rental Operations ¥114,661 thousand (YoY +43.7%)
Segment profitDirect mail business ¥1,840,791 thousand (YoY +13.6%), Logistics ¥64,371 thousand (YoY +46.6%), Sales Promotion Business ¥170,940 thousand (YoY +37.8%), Events Business ¥134,589 thousand (YoY +105.0%), Rental Operations ¥68,120 thousand (YoY +143.0%)
Outlook and shareholder returns
Full-year earnings forecast
Reporting periodFiscal year ending March 2027
Net Sales¥307 million (YoY +1.3%)
Operating profit¥15.3 million (YoY +2.0%)
Ordinary income¥15.9 million (YoY +0.5%)
Net income¥11 million (YoY +0.2%)
Annual Dividend Forecast¥242 per share (versus the previous fiscal year's actual result; also increased by ¥6 from the previous forecast of ¥228) → ¥234 per share (versus the previous fiscal year's actual result; also increased by ¥6 from the previous forecast of ¥228)（-3.3%）
Shareholder Return PolicyTargeting a DOE of 8%
Factors Behind Changes in Business Performance
Revenue and profit in the Direct Mail Business increased as a result of efforts to expand points of contact with existing customers and secure new orders. Profit in the Logistics Business increased as mail-order shipments remained steady. Performance in each business improved as a result of focusing on various support services, improving operational efficiency, focusing on event operations and security services, and leasing some employee housing as well as securing new tenants.
Disclosure regarding the going concern assumption
No applicable matters.
Material subsequent eventsNo applicable matters.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥389 thousand / Extraordinary loss Loss on sale of fixed assets ¥4,576 thousand, Loss on Disposal of Fixed Assets ¥5,628 thousand
Depreciation and amortization¥363,708 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥30,308,366 thousand (YoY +10.0%) |
| Operating profit | ¥1,499,694 thousand (YoY +25.9%) |
| Ordinary income | ¥1,581,756 thousand (YoY +26.9%) |
| Profit attributable to owners of the parent | ¥1,097,967 thousand (YoY +30.5%) |
| Net income per share | ¥200.60 |
| Equity ratio | End of the current fiscal period 78.3 / End of previous period Not disclosed |
| Total assets | ¥20,273,661 thousand |
| Net assets | ¥15,874,477 thousand |
| Cash flows from operating activities | ¥1,878,609 thousand |
| Cash flows from investing activities | ¥-354,869 thousand |
| Cash flows from financing activities | ¥-2,341,362 thousand |
| Cash and cash equivalents at end of period | ¥6,927,427 thousand |
| Full-year earnings forecast | Reporting period Fiscal year ending March 2027 / Net Sales ¥307 million (YoY +1.3%) / Operating profit ¥15.3 million (YoY +2.0%) / Ordinary income ¥15.9 million (YoY +0.5%) / Net income ¥11 million (YoY +0.2%) |
| Annual Dividend Forecast | ¥242 per share (versus the previous fiscal year's actual result; also increased by ¥6 from the previous forecast of ¥228) → ¥234 per share (versus the previous fiscal year's actual result; also increased by ¥6 from the previous forecast of ¥228)（-3.3%） |
| Shareholder Return Policy | Targeting a DOE of 8% |
| Segment revenue | Direct mail business ¥24,829,475 thousand (YoY +9.0%), Logistics ¥3,056,052 thousand (YoY +8.3%), Sales Promotion Business ¥629,576 thousand (YoY -3.4%), Events Business ¥1,678,600 thousand (YoY +36.9%), Rental Operations ¥114,661 thousand (YoY +43.7%) |
| Segment profit | Direct mail business ¥1,840,791 thousand (YoY +13.6%), Logistics ¥64,371 thousand (YoY +46.6%), Sales Promotion Business ¥170,940 thousand (YoY +37.8%), Events Business ¥134,589 thousand (YoY +105.0%), Rental Operations ¥68,120 thousand (YoY +143.0%) |
| Depreciation and amortization | ¥363,708 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥389 thousand / Extraordinary loss Loss on sale of fixed assets ¥4,576 thousand, Loss on Disposal of Fixed Assets ¥5,628 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Revenue and profit in the Direct Mail Business increased as a result of efforts to expand points of contact with existing customers and secure new orders. Profit in the Logistics Business increased as mail-order shipments remained steady. Performance in each business improved as a result of focusing on various support services, improving operational efficiency, focusing on event operations and security services, and leasing some employee housing as well as securing new tenants. |
Items this document does not state (11)
Operating MarginRevision to Earnings ForecastPayout ratioRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Factors contributing to higher profits included expanding points of contact with existing customers, securing new orders, steady performance in mail-order shipments, focusing on various support services and improving operational efficiency. For the next fiscal year, the company plans to expand its service offerings, including by developing new markets and customers, and to improve productivity across its businesses.
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.