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

Summary of Financial Results for the First Quarter of the Fiscal Year Ending February 2027 (Japanese GAAP) (Non-consolidated)

In the first quarter of the fiscal year ending February 2027, net sales decreased 4.3% year on year and operating profit decreased 10.7%, resulting in lower sales and profit. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
39Recurring
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
-10.7
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026–31 May 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,854¥ millionYear on year -4.3%Progress 34.7%
Operating profit372¥ millionYear on year -10.7%Progress 372.0%
Ordinary income383¥ millionYear on year -13.3%Progress 212.8%
Net income attributable to owners of the parent273¥ millionYear on year -10.7%Progress 227.5%

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¥52.04
Financial position at period-end
Total assets4,812¥ million
of which net assets 2,528 ¥ millionEquity ratio 52.6%vs. prior year-end +0.4pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,350 million (YoY +2.0%)
Operating profit¥100 million
Ordinary income¥180 million (YoY +87.9%)
Net income¥120 million (YoY +122.7%)
Annual Dividend Forecast¥11 → ¥11(0.0%)
Factors Behind Changes in Business Performance

Higher fuel and raw material costs resulting from rising energy and raw material prices, as well as reduced consumer spending and fewer items being sent to cleaners amid rising prices. The company also carried out store renovations, commenced operations at the Kurume plant, and conducted sales promotion activities in line with the spring change of season for clothing.

Disclosure regarding the going concern assumption

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
Breakdown of extraordinary income (loss)Extraordinary income Reversal of provision for directors' retirement benefits ¥17,760 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥28 thousand
Depreciation and amortization¥26,682 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,551,230 Shares
Treasury Shares at Period-End290,234 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 March 2026–31 May 2026
Net Sales¥1,854 million (YoY -4.3%)
Operating profit¥372 million (YoY -10.7%)
Ordinary income¥383 million (YoY -13.3%)
Profit attributable to owners of the parent¥273 million (YoY -10.7%)
Net income per share¥52.04
Equity ratioEnd of the current fiscal period 52.6 / End of previous period 52.2
Total assets¥4,812 million
Net assets¥2,528 million
Full-year earnings forecastNet Sales ¥5,350 million (YoY +2.0%) / Operating profit ¥100 million / Ordinary income ¥180 million (YoY +87.9%) / Net income ¥120 million (YoY +122.7%)
Annual Dividend Forecast¥11 → ¥11(0.0%)
Depreciation and amortization¥26,682 thousand
Breakdown of extraordinary income (loss)Extraordinary income Reversal of provision for directors' retirement benefits ¥17,760 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥28 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,551,230 Shares
Treasury Shares at Period-End290,234 Shares
Factors Behind Changes in Business PerformanceHigher fuel and raw material costs resulting from rising energy and raw material prices, as well as reduced consumer spending and fewer items being sent to cleaners amid rising prices. The company also carried out store renovations, commenced operations at the Kurume plant, and conducted sales promotion activities in line with the spring change of season for clothing.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

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.

This was due to a substantial increase in fuel and raw material costs caused by higher energy and raw material prices resulting from the situation in the Middle East, as well as reduced consumer spending and fewer items being sent to cleaners amid rising prices.

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 First Quarter of the Fiscal Year Ending February 2027 (Japanese GAAP) (Non-consolidated) | Kyokuto Co.,Ltd. (2300) timely disclosure | Komori