Komori
Earnings3192Shirohato Co.,Ltd.Retail

Summary of Financial Results for the First Quarter of the Fiscal Year Ending November 2026 (Japanese GAAP, non-consolidated)

First-quarter net sales were ¥1,743 million, and the operating loss narrowed to ¥22 million, but the final result was a loss of ¥29 million. There are no revisions to the full-year earnings forecast or dividend forecast.

Worth reading
36Immaterial
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1743
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 December 2025 to 28 February 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,743¥ millionProgress 25.8%
Operating profit-22¥ million
Ordinary income-28¥ million
Net income attributable to owners of the parent-29¥ million

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-¥4.39
Financial position at period-end
Total assets5,209¥ million
of which net assets 2,491 ¥ millionEquity ratio 47.8%vs. prior year-end +4.2pt

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¥6,750 million
Operating profit¥50 million
Ordinary income¥20 million
Net income¥14 million
Annual Dividend Forecast¥0.00 → Not disclosed
Factors Behind Changes in Business Performance

In domestic e-commerce, profitability was pressured by intensifying competition in certain product categories and the impact of pricing measures aimed at promoting sales of the company's private-label products. Overseas e-commerce continued to perform steadily in East Asia.

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
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
Depreciation and amortization¥41,722 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End6,669,700 shares
Treasury Shares at Period-End13,738 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 December 2025 to 28 February 2026
Net Sales¥1,743 million
Operating profit¥-22 million
Ordinary income¥-28 million
Profit attributable to owners of the parent¥-29 million
Net income per share-¥4.39
Equity ratioEnd of the current fiscal period 47.8 / End of previous period 43.6
Total assets¥5,209 million
Net assets¥2,491 million
Full-year earnings forecastNet Sales ¥6,750 million / Operating profit ¥50 million / Ordinary income ¥20 million / Net income ¥14 million
Annual Dividend Forecast¥0.00 → Not disclosed
Depreciation and amortization¥41,722 thousand
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
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
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End6,669,700 shares
Treasury Shares at Period-End13,738 shares
Factors Behind Changes in Business PerformanceIn domestic e-commerce, profitability was pressured by intensifying competition in certain product categories and the impact of pricing measures aimed at promoting sales of the company's private-label products. Overseas e-commerce continued to perform steadily in East Asia.
Items this document does not state (15)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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 domestic e-commerce, profitability was pressured by intensifying competition in certain product categories and the impact of pricing measures aimed at promoting sales of the company's private-label products. Overseas e-commerce, meanwhile, continued to perform steadily in East Asia.

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 November 2026 (Japanese GAAP, non-consolidated) | Shirohato Co.,Ltd. (3192) timely disclosure | Komori