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Earnings2678ASKUL CorporationRetail

Notice Regarding the Financial Results of Other Affiliated Companies

ASKUL Corporation disclosed excerpts concerning ASKUL Corporation from the first-quarter financial results presentation materials published by LY Corporation, an other affiliated company. It explained that the figures in the attached materials do not match the financial results published by ASKUL Corporation because the financial reporting periods and accounting standards used by LY Corporation and ASKUL Corporation differ.

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Results for this period

First quarter1 April 2026 to 30 June 2026 (LY Corporation) / 21 May 2026 to 20 August 2026 (the Company)ConsolidatedIFRS
Segment revenueSegment Commerce Business / Net Sales ¥242,896 million (YoY +12.5%)
Segment profitSegment Commerce Business / Segment profit ¥20,510 million (YoY +5.0%)
Factors Behind Changes in Business Performance

The LY Corporation materials explained that, in addition to the consolidation of PayPay, an increase in LY Corporation's gross profit contributed to the increase in company-wide profit. In the Commerce business, the materials cited an increase in revenue, a decrease in selling, general and administrative expenses and other costs, and increases in adjusted EBITDA at LINE MAN and BEENOS.

Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026 (LY Corporation) / 21 May 2026 to 20 August 2026 (the Company)
Segment revenueSegment Commerce Business / Net Sales ¥242,896 million (YoY +12.5%)
Segment profitSegment Commerce Business / Segment profit ¥20,510 million (YoY +5.0%)
Factors Behind Changes in Business PerformanceThe LY Corporation materials explained that, in addition to the consolidation of PayPay, an increase in LY Corporation's gross profit contributed to the increase in company-wide profit. In the Commerce business, the materials cited an increase in revenue, a decrease in selling, general and administrative expenses and other costs, and increases in adjusted EBITDA at LINE MAN and BEENOS.
Items this document does not state (31)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 presentation materials for LY Corporation's financial results included information concerning ASKUL Corporation. The figures do not match because the consolidated reporting periods and accounting standards used by the two companies differ.

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.
Notice Regarding the Financial Results of Other Affiliated Companies | ASKUL Corporation (2678) timely disclosure | Komori