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Earnings2391PLANET,INC.Information and Communications, Services and Others

Earnings Summary for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter, net sales decreased 0.3% year on year and operating income decreased 1.5%, while ordinary income increased 0.5% and net income increased 0.9%. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
34Immaterial
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-0.3
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 August 2025 to 30 April 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,349¥ millionYear on year -0.3%Progress 73.4%
Operating profit422¥ millionYear on year -1.5%Progress 73.4%
Ordinary income449¥ millionYear on year +0.5%Progress 74.8%
Net income attributable to owners of the parent304¥ millionYear on year +0.9%Progress 74.1%

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¥46.11
Financial position at period-end
Total assets6,345¥ million
of which net assets 5,314 ¥ millionEquity ratio 83.8%vs. prior year-end -0.9pt

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¥3,200 million (YoY +1.2%)
Operating profit¥575 million (YoY +1.9%)
Ordinary income¥600 million (YoY +1.2%)
Net income¥410 million (YoY +2.3%)
Annual Dividend Forecast¥43.50 → ¥44.00
Factors Behind Changes in Business Performance

Although sales of the “Sales Report Service” increased, data volume for the “Core EDI” service declined slightly.

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 No / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,603 thousand
Depreciation and amortization¥204,750 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,632,800 Shares
Treasury Shares at Period-End80,630 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 August 2025 to 30 April 2026
Net Sales¥2,349 million (YoY -0.3%)
Operating profit¥422 million (YoY -1.5%)
Ordinary income¥449 million (YoY +0.5%)
Profit attributable to owners of the parent¥304 million (YoY +0.9%)
Net income per share¥46.11
Equity ratioEnd of the current fiscal period 83.8 / End of previous period 84.7
Total assets¥6,345 million
Net assets¥5,314 million
Full-year earnings forecastNet Sales ¥3,200 million (YoY +1.2%) / Operating profit ¥575 million (YoY +1.9%) / Ordinary income ¥600 million (YoY +1.2%) / Net income ¥410 million (YoY +2.3%)
Annual Dividend Forecast¥43.50 → ¥44.00
Depreciation and amortization¥204,750 thousand
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,603 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-End6,632,800 Shares
Treasury Shares at Period-End80,630 Shares
Factors Behind Changes in Business PerformanceAlthough sales of the “Sales Report Service” increased, data volume for the “Core EDI” service declined slightly.
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.

Although sales of the “Sales Report Service” increased, data volume for the “Core EDI” service declined slightly. This slight decline in data volume is explained as reflecting more efficient distribution practices, including manufacturers consolidating the number of items and increasing product size in response to rising logistics costs.

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.
Earnings Summary for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Non-consolidated) | PLANET,INC. (2391) timely disclosure | Komori