Sougou Shouken Co.,Ltd.
Year 8 Reiwa July Term Financial Summary (Japanese GAAP) (Consolidated)
Sales of 16,030 million yen, operating income 315 million yen, ordinary income 452 million yen, net income attributable to owners of the parent 313 million yen. Next period forecast: sales 16,100 million yen, operating income 320 million yen, ordinary income 455 million yen, net income 320 million yen. YoY changes: sales down 1.3%, operating income down 10.3%, net income down 1.8%.
Key Figures
- Sales: 16,030百万円（YoY △1.3％）
- Operating income: 315百万円（YoY △36百万円）
- Ordinary income: 452百万円（YoY +20百万円）
AI要約
Business performance overview
Our group maintained steady orders mainly in the core promotional-related business, supported by increased digital and AI investments. However, orders were affected by a decline in New Year-related businesses and persistently high raw material and labor costs, resulting in sales below the previous period. While the advertising and printing industries face tougher conditions, we are aiming to improve profitability through digitalization, in-house production, and the development of high-value-added new services. Going forward, we will strengthen revenue base by expanding in the BPO and regional revitalization support sectors.
Outlook and financial policy
For the next term, we expect consolidated sales of 16,100 million yen, consolidated operating income of 320 million yen, consolidated ordinary income of 455 million yen, and net income attributable to owners of the parent of 320 million yen. We will continue to promote the creation of new digital/AI-enabled services and in-house production, and aim to improve profitability through efficient asset management and strategic capital expenditure.
Sales Trend
Operating Income Trend
Net Income Attributable to Owners of the Parent Trend
Sōgō Shōken Kabushiki gaisha
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