Half-year report · HY

Period2026-02-01 → 2026-07-31
Filed2026-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥11.3bn2026-02-01 → 2026-07-31Cons.Net sales
Revenue¥21.8bn2025-02-01 → 2026-01-31Cons.Net sales (5-year summary)
Revenue¥11.7bn2025-02-01 → 2025-07-31Cons.Net sales
Operating income¥687m2026-02-01 → 2026-07-31Cons.Operating income
Operating income¥1.2bn2025-02-01 → 2025-07-31Cons.Operating income
Ordinary income¥716m2026-02-01 → 2026-07-31Cons.Ordinary income
Ordinary income¥1.2bn2025-02-01 → 2026-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2025-02-01 → 2025-07-31Cons.Ordinary income
Profit before tax¥714m2026-02-01 → 2026-07-31Cons.Income before income taxes
Profit before tax¥1.5bn2025-02-01 → 2025-07-31Cons.Income before income taxes
Net income (owners)¥466m2026-02-01 → 2026-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥954m2025-02-01 → 2026-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2025-02-01 → 2025-07-31Cons.Profit loss attributable to owners of parent
Net income¥484m2026-02-01 → 2026-07-31Cons.Profit loss
Net income¥1.0bn2025-02-01 → 2025-07-31Cons.Profit loss
Total assets¥27.8bnat 2026-07-31Cons.Assets
Total assets¥28.2bnat 2026-01-31Cons.Assets
Total assets¥24.5bnat 2025-07-31Cons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2026-07-31Cons.Liabilities
Total liabilities¥10.2bnat 2026-01-31Cons.Liabilities
Net assets / equity¥18.2bnat 2026-07-31Cons.Net assets
Net assets / equity¥18.0bnat 2026-01-31Cons.Net assets
Net assets / equity¥17.6bnat 2025-07-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2026-07-31Cons.Cash and deposits
Cash and deposits¥2.7bnat 2026-01-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2026-07-31Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2026-01-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2025-07-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2025-01-31vCons.Cash and cash equivalents
Operating cash flow¥23m2026-02-01 → 2026-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥626m2025-02-01 → 2025-07-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥716m2026-02-01 → 2026-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.5bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥155m2025-02-01 → 2025-07-31Cons.Net cash provided by used in investment activities
Financing cash flow¥19m2026-02-01 → 2026-07-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.4bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥400m2025-02-01 → 2025-07-31Cons.Net cash provided by used in financing activities
EPS (basic)¥46.642026-02-01 → 2026-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.62025-02-01 → 2026-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.542025-02-01 → 2025-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥46.42026-02-01 → 2026-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥95.052025-02-01 → 2026-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥106.852025-02-01 → 2025-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio65.2%at 2026-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.4%at 2026-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.5%at 2025-07-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-02-01 → 2026-07-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-02-01 → 2026-07-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-02-01 → 2026-07-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-02-01 → 2026-07-31¥31m
Reconciling Itemsreconcilingrevenue2026-02-01 → 2026-07-31−¥205m
Reconciling Itemsreconcilingrevenue intersegment2026-02-01 → 2026-07-31−¥205m
Reconciling Itemsreconcilingsegment profit2026-02-01 → 2026-07-31¥8m
Mailing And Digital Solutionsreportable segmentrevenue2026-02-01 → 2026-07-31¥2.2bn
Mailing And Digital Solutionsreportable segmentrevenue external2026-02-01 → 2026-07-31¥2.2bn
Mailing And Digital Solutionsreportable segmentrevenue intersegment2026-02-01 → 2026-07-31¥3m
Mailing And Digital Solutionsreportable segmentsegment profit2026-02-01 → 2026-07-31¥59m
Package Solutionsreportable segmentrevenue2026-02-01 → 2026-07-31¥8.1bn
Package Solutionsreportable segmentrevenue external2026-02-01 → 2026-07-31¥7.9bn
Package Solutionsreportable segmentrevenue intersegment2026-02-01 → 2026-07-31¥197m
Package Solutionsreportable segmentsegment profit2026-02-01 → 2026-07-31¥588m
—segment totalrevenue2026-02-01 → 2026-07-31¥10.3bn
—segment totalrevenue external2026-02-01 → 2026-07-31¥10.1bn
—segment totalrevenue intersegment2026-02-01 → 2026-07-31¥200m
—segment totalsegment profit2026-02-01 → 2026-07-31¥648m
Total Of Reportable Segments And Otherssegment totalrevenue2026-02-01 → 2026-07-31¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-02-01 → 2026-07-31¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-02-01 → 2026-07-31¥205m
Total Of Reportable Segments And Otherssegment totalsegment profit2026-02-01 → 2026-07-31¥679m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-02-01 → 2025-07-31¥964m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-02-01 → 2025-07-31¥951m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-02-01 → 2025-07-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-02-01 → 2025-07-31−¥173m
Reconciling Itemsreconcilingrevenue2025-02-01 → 2025-07-31−¥201m
Reconciling Itemsreconcilingrevenue intersegment2025-02-01 → 2025-07-31−¥201m
Reconciling Itemsreconcilingsegment profit2025-02-01 → 2025-07-31¥17m
Mailing And Digital Solutionsreportable segmentrevenue2025-02-01 → 2025-07-31¥2.6bn
Mailing And Digital Solutionsreportable segmentrevenue external2025-02-01 → 2025-07-31¥2.5bn
Mailing And Digital Solutionsreportable segmentrevenue intersegment2025-02-01 → 2025-07-31¥24m
Mailing And Digital Solutionsreportable segmentsegment profit2025-02-01 → 2025-07-31¥385m
Package Solutionsreportable segmentrevenue2025-02-01 → 2025-07-31¥8.4bn
Package Solutionsreportable segmentrevenue external2025-02-01 → 2025-07-31¥8.2bn
Package Solutionsreportable segmentrevenue intersegment2025-02-01 → 2025-07-31¥163m
Package Solutionsreportable segmentsegment profit2025-02-01 → 2025-07-31¥985m
—segment totalrevenue2025-02-01 → 2025-07-31¥11.0bn
—segment totalrevenue external2025-02-01 → 2025-07-31¥10.8bn
—segment totalrevenue intersegment2025-02-01 → 2025-07-31¥187m
—segment totalsegment profit2025-02-01 → 2025-07-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-02-01 → 2025-07-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-02-01 → 2025-07-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-02-01 → 2025-07-31¥201m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-02-01 → 2025-07-31¥1.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 530
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)仰星監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)田 邉 太 郎
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)大 川 泰 広
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1InterimDuration11726000000JPY
Net sales (5-year summary)InterimDuration11345000000JPY
Net sales (5-year summary)Prior1YearDuration21831000000JPY
Ordinary income loss (5-year summary)Prior1InterimDuration1255000000JPY
Ordinary income loss (5-year summary)InterimDuration716000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1184000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1InterimDuration1072000000JPY
Profit loss attributable to owners of parent (5-year summary)InterimDuration466000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration954000000JPY
Comprehensive income (5-year summary)Prior1InterimDuration1149000000JPY
Comprehensive income (5-year summary)InterimDuration563000000JPY
Comprehensive income (5-year summary)Prior1YearDuration1496000000JPY
Net assets (5-year summary)Prior1InterimInstant17610000000JPY
Net assets (5-year summary)InterimInstant18238000000JPY
Net assets (5-year summary)Prior1YearInstant17957000000JPY
Total assets (5-year summary)Prior1InterimInstant24512000000JPY
Total assets (5-year summary)InterimInstant27781000000JPY
Total assets (5-year summary)Prior1YearInstant28155000000JPY
Basic earnings loss per share (5-year summary)Prior1InterimDuration107.54
Basic earnings loss per share (5-year summary)InterimDuration46.64
Basic earnings loss per share (5-year summary)Prior1YearDuration95.60
Diluted earnings per share (5-year summary)Prior1InterimDuration106.85
Diluted earnings per share (5-year summary)InterimDuration46.40
Diluted earnings per share (5-year summary)Prior1YearDuration95.05
Equity to asset ratio (5-year summary)Prior1InterimInstant0.715
Equity to asset ratio (5-year summary)InterimInstant0.652
Equity to asset ratio (5-year summary)Prior1YearInstant0.634
Net cash provided by used in operating activities (5-year summary)Prior1InterimDuration626000000JPY
Net cash provided by used in operating activities (5-year summary)InterimDuration23000000JPY
Net cash provided by used in operating activities (5-year summary)Prior1YearDuration1032000000JPY
Net cash provided by used in investing activities (5-year summary)Prior1InterimDuration-155000000JPY
Net cash provided by used in investing activities (5-year summary)InterimDuration-716000000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YearDuration-3526000000JPY
Net cash provided by used in financing activities (5-year summary)Prior1InterimDuration-400000000JPY
Net cash provided by used in financing activities (5-year summary)InterimDuration19000000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YearDuration2365000000JPY
Cash and cash equivalents (5-year summary)Prior1InterimInstant2846000000JPY
Cash and cash equivalents (5-year summary)InterimInstant1980000000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant2651000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10729370
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10729370
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant10729370
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant10729370
Number of shares heldInterimInstant_No1MajorShareholdersMember504252
Shareholding ratioInterimInstant_No1MajorShareholdersMember0.0503

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2026-01-31pass
balance sheet identityconsolidated 2026-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2026-01-31pass
statement vs summary · net assetsconsolidated 2026-07-31pass
statement vs summary · net income attributable to parentconsolidated 2025-02-01/2025-07-31pass
statement vs summary · net income attributable to parentconsolidated 2026-02-01/2026-07-31pass
statement vs summary · operating cash flowconsolidated 2025-02-01/2025-07-31pass
statement vs summary · operating cash flowconsolidated 2026-02-01/2026-07-31pass
statement vs summary · revenueconsolidated 2025-02-01/2025-07-31pass
statement vs summary · revenueconsolidated 2026-02-01/2026-07-31pass
statement vs summary · total assetsconsolidated 2026-01-31pass
statement vs summary · total assetsconsolidated 2026-07-31pass