Komori
Earnings335AMirairo Inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-Consolidated)

For the cumulative third quarter of the fiscal year ending September 2026, revenue decreased 3.8% year on year and operating income decreased 35.9%, resulting in lower revenue and income. The full-year earnings forecast for the fiscal year ending September 2026 was also revised.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-35.9
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales606¥ millionYear on year -3.8%Progress 74.8%
Operating profit70¥ millionYear on year -35.9%Progress 77.8%
Ordinary income71¥ millionYear on year -18.3%Progress 78.9%
Net income attributable to owners of the parent49¥ millionYear on year -7.5%Progress 81.7%

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. 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¥4.46
Financial position at period-end
Total assets1,185¥ million
of which net assets 931 ¥ millionEquity ratio 78.5%vs. prior year-end +3.3pt

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¥810 million (YoY -2.7%)
Operating profit¥90 million (YoY -36.7%)
Ordinary income¥90 million (YoY -26.8%)
Net income¥60 million (YoY -26.4%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥810 million / Operating profit ¥90 million / Ordinary income ¥90 million / Net income ¥60 million
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Selling, general and administrative expenses increased due to higher personnel expenses associated with strengthening the organizational structure needed to develop Mirairo Career and create new Universal Manners content.

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
Depreciation and amortization¥26,237 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,021,300 Shares
Treasury Shares at Period-End0 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 October 2025 to 30 June 2026
Net Sales¥606 million (YoY -3.8%)
Operating profit¥70 million (YoY -35.9%)
Ordinary income¥71 million (YoY -18.3%)
Profit attributable to owners of the parent¥49 million (YoY -7.5%)
Net income per share¥4.46
Equity ratioEnd of the current fiscal period 78.5 / End of previous period 75.2
Total assets¥1,185 million
Net assets¥931 million
Full-year earnings forecastNet Sales ¥810 million (YoY -2.7%) / Operating profit ¥90 million (YoY -36.7%) / Ordinary income ¥90 million (YoY -26.8%) / Net income ¥60 million (YoY -26.4%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥810 million / Operating profit ¥90 million / Ordinary income ¥90 million / Net income ¥60 million
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥26,237 thousand
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 MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,021,300 Shares
Treasury Shares at Period-End0 Shares
Factors Behind Changes in Business PerformanceSelling, general and administrative expenses increased due to higher personnel expenses associated with strengthening the organizational structure needed to develop Mirairo Career and create new Universal Manners content.
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes 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.

The company stated that selling, general and administrative expenses increased, mainly due to higher personnel expenses associated with strengthening the organizational structure needed to develop Mirairo Career and create new Universal Manners content.

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 Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-Consolidated) | Mirairo Inc. (335A) timely disclosure | Komori