Komori
Earnings3323RECOMM CO.,LTD.Trading & Wholesale

Notice Regarding the Annual Financial Results of a Subsidiary

The financial results for subsidiary RBD for the fiscal year ended December 2025 have been finalized. Net sales decreased 4.3% year on year, while operating profit increased 4.1%; however, these results have not yet been reflected in the parent company's consolidated financial results.

Worth reading
63In focus
Scored from 1 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
4.3
% (year-on-year decrease in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Full year1 January 2025 to 31 December 2025Consolidated
Net Sales44,744,870.11Yuan (Renminbi)Year on year -4.3%
Operating profit2,837,567.66Yuan (Renminbi)Year on year +4.1%
Ordinary income2,865,236.41Yuan (Renminbi)Year on year +5.7%

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.

Net income per share¥0.17
Financial position at period-end
Total assets33,318,644.41Yuan (Renminbi)
of which net assets 27,073,146.43 Yuan (Renminbi)

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

Cash inflows and outflows
Operating+3,723,378
Net change+3,723,378

Stacked from zero: upward is an increase in cash, downward a decrease (in Yuan (Renminbi)).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Segment revenue
BPO outsourcing30,538,900.5568.3%-11.2%
LED sales11,194,314.8525.0%+2.8%
IT equipment sales1,516,469.93.4%+46.4%
Maintenance revenue143,182.920.3%-67.8%
SPACECOOL sales1,352,001.893.0%
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2025 to 31 December 2025
Net Sales44,744,870.11 Yuan (Renminbi) (YoY -4.3%)
Operating profit2,837,567.66 Yuan (Renminbi) (YoY +4.1%)
Ordinary income2,865,236.41 Yuan (Renminbi) (YoY +5.7%)
Net income per share¥0.17
Total assets33,318,644.41 Yuan (Renminbi)
Net assets27,073,146.43 Yuan (Renminbi)
Cash flows from operating activities3,723,378 Yuan (Renminbi)
Segment revenueBPO outsourcing 30,538,900.55 Yuan (Renminbi) (YoY -11.2%) / LED sales 11,194,314.85 Yuan (Renminbi) (YoY +2.8%) / IT equipment sales 1,516,469.9 Yuan (Renminbi) (YoY +46.4%) / Maintenance revenue 143,182.92 Yuan (Renminbi) (YoY -67.8%) / SPACECOOL sales 1,352,001.89 Yuan (Renminbi)
Items this document does not state (27)
Accounting standardsProfit attributable to owners of the parentOperating MarginEquity ratioCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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.

No reason for the changes in performance is provided. The impact on RBD's performance from the fiscal year ending December 2026 onward is currently under review and will be disclosed once confirmed.

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.
Notice Regarding the Annual Financial Results of a Subsidiary | RECOMM CO.,LTD. (3323) timely disclosure | Komori