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Results2499NIHONWASOU HOLDINGS,INC.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the cumulative third quarter of the fiscal year ending December 2026, revenue increased 7.3% year on year and operating profit increased 120.5%, resulting in a substantial increase in profit on higher revenue and lower expenses. The full-year earnings forecast has been revised, and the annual dividend forecast is ¥17, up from ¥16 in the previous fiscal year.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
120.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales3,512Millions of yenYear on year +7.3%Progress 73.6%
Operating profit429Millions of yenYear on year +120.5%Progress 65.7%
Ordinary income380Millions of yenYear on year +141.3%Progress 64.4%
Net income attributable to owners of the parent208Millions of yenYear on year +107.8%Progress 58.8%

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¥23.07
Financial position at period-end
Total assets8,510Millions of yen
of which net assets 3,795 Millions of yenEquity ratio 44.6%vs. prior year-end +2.0pt

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 and cash equivalents at end of period2,756.12 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales4,670~4,770
Operating profit601~653
Ordinary income543~590
Net income321~354
Annual Dividend Forecast16 Yen → 17 Yen(+6.3%)
Factors Behind Changes in Business Performance

The Company worked to strengthen its sales and operating structure under the “ONE Nihon Wasou” policy, enhance its customer base centered on traditional Japanese clothing, and improve the efficiency of organisational operations, thereby expanding customer acquisition and sales opportunities. Executive compensation, personnel expenses and other costs decreased due to changes in the management and staffing structures, and operating profit increased together with the effect of higher revenue.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew None / Excluded None / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss8,566 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount 8,566 Thousands of yen, Item Remittance fraud loss / Amount 50,000 Thousands of yen
Depreciation and amortization14,427 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End9,065,600 shares
Treasury Shares at Period-End96,800 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales3,512 Millions of yen (YoY +7.3%)
Operating profit429 Millions of yen (YoY +120.5%)
Ordinary income380 Millions of yen (YoY +141.3%)
Profit attributable to owners of the parent208 Millions of yen (YoY +107.8%)
Net income per share¥23.07
Equity ratioEnd of the current fiscal period 44.6 / End of previous period 42.6
Total assets8,510 Millions of yen
Net assets3,795 Millions of yen
Cash and cash equivalents at end of period2,756.12 Millions of yen
Full-year earnings forecastNet Sales 4,670~4,770 / Operating profit 601~653 / Ordinary income 543~590 / Net income 321~354
Annual Dividend Forecast16 Yen → 17 Yen(+6.3%)
Depreciation and amortization14,427 Thousands of yen
Impairment loss8,566 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount 8,566 Thousands of yen, Item Remittance fraud loss / Amount 50,000 Thousands of yen
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew None / Excluded None / Company name Not disclosed
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End9,065,600 shares
Treasury Shares at Period-End96,800 shares
Factors Behind Changes in Business PerformanceThe Company worked to strengthen its sales and operating structure under the “ONE Nihon Wasou” policy, enhance its customer base centered on traditional Japanese clothing, and improve the efficiency of organisational operations, thereby expanding customer acquisition and sales opportunities. Executive compensation, personnel expenses and other costs decreased due to changes in the management and staffing structures, and operating profit increased together with the effect of higher revenue.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog

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.

The Company expanded customer acquisition and sales opportunities by strengthening its sales and operating structure under the “ONE Nihon Wasou” policy, enhancing its customer base centered on traditional Japanese clothing, and improving the efficiency of organisational operations. In addition, executive compensation, personnel expenses and other costs decreased due to changes in the management and staffing structures, and operating profit increased together with the effect of higher revenue.

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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 Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | NIHONWASOU HOLDINGS,INC. (2499) timely disclosure | Komori