Komori
Earnings2780Komehyo Holdings Co.,Ltd.Retail

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased significantly, driven mainly by the Brand & Fashion business, while operating income, ordinary income and net income also rose substantially. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
47Recurring
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
42.7
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales65,820¥ millionYear on year +42.7%Progress 26.1%
Operating profit3,533¥ millionYear on year +299.8%Progress 32.7%
Ordinary income3,334¥ millionYear on year +411.2%Progress 34.4%
Net income attributable to owners of the parent2,081¥ millionYear on year +489.0%Progress 35.6%

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¥189.39 per share
Financial position at period-end
Total assets116,132¥ million
of which net assets 39,462 ¥ millionEquity ratio 33.6%vs. prior year-end -0.6pt

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.

Segment revenueBrand and Fashion business ¥64,269 million (YoY +43.6%), Tire and wheel business ¥1,540 million (YoY +13.4%), Real Estate Leasing Business ¥91 million (YoY +0.2%)
Segment profitBrand and Fashion business ¥3,379 million (YoY +333.6%), Tire and wheel business ¥27 million (YoY -29.6%), Real Estate Leasing Business ¥30 million (YoY -3.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥252,000 million (YoY +13.7%)
Operating profit¥10,800 million (YoY +16.3%)
Ordinary income¥9,680 million (YoY +13.7%)
Net income¥5,850 million (YoY +6.6%)
Annual Dividend Forecast¥106 → ¥108(+1.9%)
Factors Behind Changes in Business Performance

In the Brand & Fashion business, both retail and corporate sales grew, driven by the expansion of purchases from individuals. In the Tires & Wheels business, tire sales and in-house designed wheels remained strong. Higher revenue contributed to increased profit, and the increase in gross profit exceeded the increase in selling, general and administrative expenses.

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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥0 million (no impairment loss was recorded in the current first quarter)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥15 million
Depreciation and amortization¥896 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End11,257,000 shares
Treasury Shares at Period-End268,092 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥65,820 million (YoY +42.7%)
Operating profit¥3,533 million (YoY +299.8%)
Ordinary income¥3,334 million (YoY +411.2%)
Profit attributable to owners of the parent¥2,081 million (YoY +489.0%)
Net income per share¥189.39 per share
Equity ratioEnd of the current fiscal period 33.6 / End of previous period 34.2
Total assets¥116,132 million
Net assets¥39,462 million
Full-year earnings forecastNet Sales ¥252,000 million (YoY +13.7%) / Operating profit ¥10,800 million (YoY +16.3%) / Ordinary income ¥9,680 million (YoY +13.7%) / Net income ¥5,850 million (YoY +6.6%)
Annual Dividend Forecast¥106 → ¥108(+1.9%)
Segment revenueBrand and Fashion business ¥64,269 million (YoY +43.6%), Tire and wheel business ¥1,540 million (YoY +13.4%), Real Estate Leasing Business ¥91 million (YoY +0.2%)
Segment profitBrand and Fashion business ¥3,379 million (YoY +333.6%), Tire and wheel business ¥27 million (YoY -29.6%), Real Estate Leasing Business ¥30 million (YoY -3.3%)
Depreciation and amortization¥896 million
Impairment loss¥0 million (no impairment loss was recorded in the current first quarter)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥15 million
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End11,257,000 shares
Treasury Shares at Period-End268,092 shares
Factors Behind Changes in Business PerformanceIn the Brand & Fashion business, both retail and corporate sales grew, driven by the expansion of purchases from individuals. In the Tires & Wheels business, tire sales and in-house designed wheels remained strong. Higher revenue contributed to increased profit, and the increase in gross profit exceeded the increase in selling, general and administrative expenses.
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogMaterial 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.

In the Brand & Fashion business, retail and corporate sales grew, driven by the expansion of purchases from individuals. In the Tires & Wheels business, tire sales and sales of in-house designed wheels remained strong. Higher revenue contributed to increased profit, and the increase in gross profit exceeded the increase in selling, general and administrative expenses.

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 March 2027 (Japanese GAAP) (Consolidated) | Komehyo Holdings Co.,Ltd. (2780) timely disclosure | Komori