Komori
Financial results presentation3121MBK Co.,Ltd.Information and Communications, Services and Others

Overview of Financial Results for the Third Quarter of the Fiscal Year Ending October 2026

For the cumulative third quarter, the company recorded sales of ¥1,957 million and operating profit of ¥347 million, while ordinary profit and net income remained modest due to a ¥129 million valuation loss on crypto assets. In the fourth quarter, the company expects operating profit of ¥330 million from property sales, among other items, and states that progress is steady and in line with its full-year forecast.

Worth reading
24Immaterial
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
129
¥ million (impairment loss on cryptoassets)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportThird quarter of the fiscal year ending October 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,957 million
Operating profit¥347 million
Ordinary income¥7 million
Net income¥11 million
Full-year earnings forecast
Net Sales
¥4,500 million
Operating profit
¥580 million
Ordinary income
¥300 million
Profit attributable to owners of the parent
¥240 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing steadily in line with the full-year earnings forecast
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Dividend from an overseas investee¥90 million
  • Cryptoasset valuation loss¥129 million
  • Operating profit from the sale of a large property¥330 million
Key KPIsA metric the company considers important as a management benchmark.
  • Bitcoin price (current)12,000,000 Yen range
  • Bitcoin price (end of the third quarter)¥9,986,866
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredThird quarter of the fiscal year ending October 2026
Net Sales¥1,957 million
Operating profit¥347 million
Ordinary income¥7 million
Net income¥11 million
Full-year earnings forecastNet Sales ¥4,500 million / Operating profit ¥580 million / Ordinary income ¥300 million / Profit attributable to owners of the parent ¥240 million
Self-assessment against the planProgressing steadily in line with the full-year earnings forecast
Breakdown of Factors Affecting the ChangeFactors Dividend from an overseas investee / Amount ¥90 million, Factors Cryptoasset valuation loss / Amount ¥129 million, Factors Operating profit from the sale of a large property / Amount ¥330 million
Key KPIsIndicator name Bitcoin price (current) / Value 12,000,000 Yen range / Year on year against the same period last year Not disclosed, Indicator name Bitcoin price (end of the third quarter) / Value ¥9,986,866 / Year on year against the same period last year Not disclosed
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

Dividends of ¥90 million from overseas investees, continuing from the first quarter, contributed to sales and operating profit. However, valuing bitcoin at ¥9,986,866 as of the end of the third quarter resulted in the recognition of a ¥129 million valuation loss on crypto assets as a non-operating expense. The company expects to record operating profit of ¥330 million from the sale of a large property in the fourth quarter and plans to sell another property as well.

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.
Overview of Financial Results for the Third Quarter of the Fiscal Year Ending October 2026 | MBK Co.,Ltd. (3121) timely disclosure | Komori