Komori
Earnings2300Kyokuto Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended February 2026 [Japanese GAAP] (Non-consolidated)

Revenue declined due to consumers’ preference for saving and the impact of weather during the seasonal wardrobe change periods. As personnel expenses, POS register costs and other expenses increased, operating profit fell to nearly zero.

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-96.9
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese GAAP
Net Sales5,244¥ millionYear on year -2.5%Progress 98.0%
Operating profit2¥ millionYear on year -96.9%Progress 2.0%
Ordinary income95¥ millionYear on year -47.4%Progress 52.8%
Net income attributable to owners of the parent53¥ millionYear on year -35.1%Progress 44.2%

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¥10.24
Operating Margin0.1%
Financial position at period-end
Total assets4,408¥ million
of which net assets 2,302 ¥ millionEquity ratio 52.2%vs. prior year-end +3.5pt

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.

Cash inflows and outflows
Operating+122
Investment-35
Financials-234
Net change-147

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥267 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,350 million (YoY +2.0%)
Operating profit¥100 million (YoY +3,298.0%)
Ordinary income¥180 million (YoY +87.9%)
Net income¥120 million (YoY +122.7%)
Annual Dividend Forecast¥11 → ¥11(0.0%)
Payout ratio107.4%
Factors Behind Changes in Business Performance

Revenue declined due to consumers postponing visits to cleaners because of their cost-consciousness, fewer winter garments being received as a result of the cool spring, and delayed demand for seasonal wardrobe changes caused by record-high lingering summer heat in autumn. Operating profit declined due to increases in personnel expenses, POS register costs and other expenses.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNot applicable.
Impairment lossNo expense recognized in the current period
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥1,352 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥820 thousand
Depreciation and amortization¥101,343 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,551,230 Shares
Treasury Shares at Period-End290,204 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 March 2025–28 February 2026
Net Sales¥5,244 million (YoY -2.5%)
Operating profit¥2 million (YoY -96.9%)
Ordinary income¥95 million (YoY -47.4%)
Profit attributable to owners of the parent¥53 million (YoY -35.1%)
Net income per share¥10.24
Operating Margin0.1%
Equity ratioEnd of the current fiscal period 52.2% / End of previous period 48.7%
Total assets¥4,408 million
Net assets¥2,302 million
Cash flows from operating activities¥122 million
Cash flows from investing activities¥-35 million
Cash flows from financing activities¥-234 million
Cash and cash equivalents at end of period¥267 million
Full-year earnings forecastNet Sales ¥5,350 million (YoY +2.0%) / Operating profit ¥100 million (YoY +3,298.0%) / Ordinary income ¥180 million (YoY +87.9%) / Net income ¥120 million (YoY +122.7%)
Annual Dividend Forecast¥11 → ¥11(0.0%)
Payout ratio107.4%
Depreciation and amortization¥101,343 thousand
Impairment lossNo expense recognized in the current period
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥1,352 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥820 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,551,230 Shares
Treasury Shares at Period-End290,204 Shares
Factors Behind Changes in Business PerformanceRevenue declined due to consumers postponing visits to cleaners because of their cost-consciousness, fewer winter garments being received as a result of the cool spring, and delayed demand for seasonal wardrobe changes caused by record-high lingering summer heat in autumn. Operating profit declined due to increases in personnel expenses, POS register costs and other expenses.
Items this document does not state (7)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation

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 consumers became more cost-conscious, they postponed sending clothes to the cleaners. In spring, the delayed rise in temperatures reduced the number of winter garments received, while in autumn, record-high lingering summer heat delayed the arrival of autumn and winter garments. Selling, general and administrative expenses, including personnel expenses and POS register costs, also increased.

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.
Summary of Financial Results for the Fiscal Year Ended February 2026 [Japanese GAAP] (Non-consolidated) | Kyokuto Co.,Ltd. (2300) timely disclosure | Komori