Komori
Earnings3169Misawa & Co.,Ltd.Retail

Financial Results for the First Quarter of the Fiscal Year Ending January 2027 (Japanese GAAP, non-consolidated)

First-quarter net sales increased 2.5% year on year, while the operating result swung from a profit of ¥16,946 thousand to a loss of ¥24,690 thousand. The ordinary result and quarterly net income also turned from profit to loss.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-24690
¥ thousand
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 February 2026–30 April 2026Non-consolidated (standalone)Japanese GAAP
Net Sales3,061,072¥ thousandYear on year +2.5%
Operating profit-24,690¥ thousand
Ordinary income-38,723¥ thousand
Net income attributable to owners of the parent-29,152¥ thousand

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.

Net income per share¥(4.12)
Financial position at period-end
Total assets5,499,347¥ thousand
of which net assets 3,152,407 ¥ thousandEquity ratio 57.3%vs. prior year-end -1.4pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,752 million (YoY +4.9%)
Operating profit¥246 million (YoY +4.7%)
Ordinary income¥257 million (YoY +1.6%)
Net income¥172 million (YoY +38.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥8 → ¥8(0.0%)
Factors Behind Changes in Business Performance

Amid a continuing challenging competitive environment due to rising rents, delivery costs, raw material prices and labor costs, the company closed 2 stores, strengthened product promotion through social media, and introduced a new core business system.

Disclosure regarding the going concern assumption

Not applicable.

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 8 June 2026, the company disposed of 50,300 treasury shares as restricted stock compensation. The total disposal amount was ¥32,795,600.
Depreciation and amortization¥50,732 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,112,400
Treasury Shares at Period-End58,936
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 February 2026–30 April 2026
Net Sales¥3,061,072 thousand (YoY +2.5%)
Operating profit¥-24,690 thousand
Ordinary income¥-38,723 thousand
Profit attributable to owners of the parent¥-29,152 thousand
Net income per share¥(4.12)
Equity ratioEnd of the current fiscal period 57.3 / End of previous period 58.7
Total assets¥5,499,347 thousand
Net assets¥3,152,407 thousand
Full-year earnings forecastNet Sales ¥12,752 million (YoY +4.9%) / Operating profit ¥246 million (YoY +4.7%) / Ordinary income ¥257 million (YoY +1.6%) / Net income ¥172 million (YoY +38.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥8 → ¥8(0.0%)
Depreciation and amortization¥50,732 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsOn 8 June 2026, the company disposed of 50,300 treasury shares as restricted stock compensation. The total disposal amount was ¥32,795,600.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,112,400
Treasury Shares at Period-End58,936
Factors Behind Changes in Business PerformanceAmid a continuing challenging competitive environment due to rising rents, delivery costs, raw material prices and labor costs, the company closed 2 stores, strengthened product promotion through social media, and introduced a new core business system.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes 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 explained that, amid a continuing challenging competitive environment due to rising rents, delivery costs, raw material prices and labor costs, it closed the unico Shizuoka and unico Kawasaki stores as part of its strategy of focusing on selected areas, strengthened product promotion through social media, and proceeded with the introduction of a new core business system.

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.
Financial Results for the First Quarter of the Fiscal Year Ending January 2027 (Japanese GAAP, non-consolidated) | Misawa & Co.,Ltd. (3169) timely disclosure | Komori