Komori
Results3140BRUNO,Inc.Trading & Wholesale

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP]

Net sales decreased 15.0% year on year, while operating income and ordinary income increased significantly. However, quarterly net income attributable to owners of the parent decreased 22.7% year on year.

Worth reading
45Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
282.3
Year-on-year change in operating profit (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales2,936¥ millionYear on year -15.0%
Operating profit129¥ millionYear on year +282.3%
Ordinary income209¥ millionYear on year +331.1%
Net income attributable to owners of the parent132¥ millionYear on year -22.7%

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.

Financial position at period-end
Total assets10,278¥ million
of which net assets 5,972 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueManufacturing and Wholesale of Housing-Related Lifestyle Products ¥1,310 million, Retail of Housing-Related Lifestyle Products ¥1,572 million, Design ¥53 million
Segment profitManufacturing and Wholesale of Housing-Related Lifestyle Products ¥132 million, Retail of Housing-Related Lifestyle Products ¥279 million, Design ¥53 million
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / status No change
Factors Behind Changes in Business Performance

Focus on high-gross-margin products and optimize sales channels, optimize product inventory, improve the efficiency of product development processes, control purchasing and inventory, implement measures to improve the cost ratio, and optimize selling, general and administrative expenses. Shift the business model in China from wholesale to a model centered on licensing.

Disclosure regarding the going concern assumption

No matters to report

Material subsequent eventsNo matters to report
Impairment lossAmount Not disclosed / Subject assets No matters to report
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥0 million
Depreciation and amortization¥12 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales¥2,936 million (YoY -15.0%)
Operating profit¥129 million (YoY +282.3%)
Ordinary income¥209 million (YoY +331.1%)
Profit attributable to owners of the parent¥132 million (YoY -22.7%)
Total assets¥10,278 million
Net assets¥5,972 million
Revision to Earnings ForecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / status No change
Segment revenueManufacturing and Wholesale of Housing-Related Lifestyle Products ¥1,310 million, Retail of Housing-Related Lifestyle Products ¥1,572 million, Design ¥53 million
Segment profitManufacturing and Wholesale of Housing-Related Lifestyle Products ¥132 million, Retail of Housing-Related Lifestyle Products ¥279 million, Design ¥53 million
Depreciation and amortization¥12 million
Impairment lossAmount Not disclosed / Subject assets No matters to report
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥0 million
Disclosure regarding the going concern assumptionNo matters to report
Material subsequent eventsNo matters to report
Factors Behind Changes in Business PerformanceFocus on high-gross-margin products and optimize sales channels, optimize product inventory, improve the efficiency of product development processes, control purchasing and inventory, implement measures to improve the cost ratio, and optimize selling, general and administrative expenses. Shift the business model in China from wholesale to a model centered on licensing.
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability 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.

We focused on high-gross-margin products, optimized sales channels, inventory and product development processes, controlled purchasing and inventory, improved the cost ratio, and optimized selling, general and administrative expenses. Overseas wholesale declined as the China business shifted from wholesale to a model centered on licensing, while the design business, which records licensing transactions, posted increases in revenue and profit.

How to read this page

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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.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] | BRUNO,Inc. (3140) timely disclosure | Komori