Komori
Earnings3011BANNERS 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, net sales increased 4.9% year on year, while operating profit fell 54.0%, ordinary profit fell 62.8%, and net income attributable to owners of the parent fell 51.7%.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-54
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,221¥ millionYear on year +4.9%Progress 21.5%
Operating profit31¥ millionYear on year -54.0%Progress 9.6%
Ordinary income23¥ millionYear on year -62.8%Progress 7.8%
Net income attributable to owners of the parent21¥ millionYear on year -51.7%Progress 8.6%

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¥1.41
Financial position at period-end
Total assets9,239¥ million
of which net assets 2,740 ¥ millionEquity ratio 29.4%vs. prior year-end +0.1pt

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 revenueReal estate utilization ¥113,443 thousand (YoY +8.2%), Automobile Sales ¥891,841 thousand (YoY +4.6%), Musical instrument sales ¥215,731 thousand (YoY +4.4%)
Segment profitReal estate utilization ¥82,692 thousand (YoY +9.1%), Automobile Sales ¥-53,049 thousand, Musical instrument sales ¥33,644 thousand (YoY -4.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,682 million (YoY +0.5%)
Operating profit¥322 million (YoY +15.2%)
Ordinary income¥294 million (YoY +12.4%)
Net income¥244 million (YoY +17.6%)
Annual Dividend Forecast¥5 → ¥5(0.0%)
Factors Behind Changes in Business Performance

In real estate utilization, the company worked on the redevelopment and effective utilization of existing properties and the acquisition of new properties; in automobile sales, sales of its main vehicle models, the renovation of and events at the Kumagaya store, and a maintenance reservation system; and in musical instrument sales, maintaining customer visits and sales even after price increases, increasing musical performances and other activities, events and campaigns, and promotional activities through the internet and social media.

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
Material subsequent eventsOn 31 July 2026, the company mutually terminated the fixed-term building lease agreement for the Suideco Honjo store in Honjo, Saitama Prefecture. MrMax Forte Honjo store is scheduled to open in late August as the successor tenant.
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥332 thousand
Depreciation and amortization¥51,130 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,236,086 Shares
Treasury Shares at Period-End4,924,245 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¥1,221 million (YoY +4.9%)
Operating profit¥31 million (YoY -54.0%)
Ordinary income¥23 million (YoY -62.8%)
Profit attributable to owners of the parent¥21 million (YoY -51.7%)
Net income per share¥1.41
Equity ratioEnd of the current fiscal period 29.4% / End of previous period 29.3%
Total assets¥9,239 million
Net assets¥2,740 million
Full-year earnings forecastNet Sales ¥5,682 million (YoY +0.5%) / Operating profit ¥322 million (YoY +15.2%) / Ordinary income ¥294 million (YoY +12.4%) / Net income ¥244 million (YoY +17.6%)
Annual Dividend Forecast¥5 → ¥5(0.0%)
Segment revenueReal estate utilization ¥113,443 thousand (YoY +8.2%), Automobile Sales ¥891,841 thousand (YoY +4.6%), Musical instrument sales ¥215,731 thousand (YoY +4.4%)
Segment profitReal estate utilization ¥82,692 thousand (YoY +9.1%), Automobile Sales ¥-53,049 thousand, Musical instrument sales ¥33,644 thousand (YoY -4.0%)
Depreciation and amortization¥51,130 thousand
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥332 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
Material subsequent eventsOn 31 July 2026, the company mutually terminated the fixed-term building lease agreement for the Suideco Honjo store in Honjo, Saitama Prefecture. MrMax Forte Honjo store is scheduled to open in late August as the successor tenant.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,236,086 Shares
Treasury Shares at Period-End4,924,245 Shares
Factors Behind Changes in Business PerformanceIn real estate utilization, the company worked on the redevelopment and effective utilization of existing properties and the acquisition of new properties; in automobile sales, sales of its main vehicle models, the renovation of and events at the Kumagaya store, and a maintenance reservation system; and in musical instrument sales, maintaining customer visits and sales even after price increases, increasing musical performances and other activities, events and campaigns, and promotional activities through the internet and social media.
Items this document does not state (12)
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 backlogImpairment lossChanges in the scope of consolidation

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 states that, in real estate utilization, it worked on the redevelopment and effective utilization of existing properties and the acquisition of new properties; in automobile sales, sales of its main vehicle models, store renovations and events; and in musical instrument sales, price increases in response to rising prices and the weaker yen, increased musical performances and other activities, events and campaigns, and promotion through social media.

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) | BANNERS CO.,LTD. (3011) timely disclosure | Komori