Komori
Earnings3566UNIFORM NEXT CO.,LTD.Retail

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated)

In the first quarter of the fiscal year ending December 2026, net sales increased 19.8% year on year, and operating income, ordinary income and quarterly net income all turned profitable. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
19.8
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,056¥ millionYear on year +19.8%Progress 17.1%
Operating profit16¥ millionProgress 1.8%
Ordinary income19¥ millionProgress 2.1%
Net income attributable to owners of the parent12¥ millionProgress 2.0%

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¥1.25
Financial position at period-end
Total assets6,079¥ million
of which net assets 3,820 ¥ millionEquity ratio 62.6%vs. prior year-end -9.2pt

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¥12,000 million (YoY +21.7%)
Operating profit¥900 million (YoY +19.3%)
Ordinary income¥909 million (YoY +19.5%)
Net income¥600 million (YoY +15.9%)
Annual Dividend Forecast¥5 → ¥6(+20.0%)
Factors Behind Changes in Business Performance

Email newsletters and fax direct-mail campaigns, jointly developed scrubs, the renewal of mini-catalogs enclosed with clinic shipments, increased inventories of fan-equipped workwear, higher conversion rates from hybrid sales to corporate customers, and the acquisition of large, high-value corporate orders.

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
Material subsequent eventsOn 9 April 2026, the previously undetermined details concerning the stock acquisition rights issued as stock options were finalized. The number of stock acquisition rights is 1,690, representing 169,000 shares of common stock.
Depreciation and amortization¥19,683 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,123,178 Shares
Treasury Shares at Period-End10,778 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2026–31 March 2026
Net Sales¥2,056 million (YoY +19.8%)
Operating profit¥16 million
Ordinary income¥19 million
Profit attributable to owners of the parent¥12 million
Net income per share¥1.25
Equity ratioEnd of the current fiscal period 62.6 / End of previous period 71.8
Total assets¥6,079 million
Net assets¥3,820 million
Full-year earnings forecastNet Sales ¥12,000 million (YoY +21.7%) / Operating profit ¥900 million (YoY +19.3%) / Ordinary income ¥909 million (YoY +19.5%) / Net income ¥600 million (YoY +15.9%)
Annual Dividend Forecast¥5 → ¥6(+20.0%)
Depreciation and amortization¥19,683 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
Material subsequent eventsOn 9 April 2026, the previously undetermined details concerning the stock acquisition rights issued as stock options were finalized. The number of stock acquisition rights is 1,690, representing 169,000 shares of common stock.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,123,178 Shares
Treasury Shares at Period-End10,778 Shares
Factors Behind Changes in Business PerformanceEmail newsletters and fax direct-mail campaigns, jointly developed scrubs, the renewal of mini-catalogs enclosed with clinic shipments, increased inventories of fan-equipped workwear, higher conversion rates from hybrid sales to corporate customers, and the acquisition of large, high-value corporate orders.
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 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.

Higher sales were driven by email newsletters and fax direct-mail campaigns, the renewal of mini-catalogs for clinics, increased inventories of fan-equipped workwear, higher conversion rates from hybrid sales to corporate customers, and the acquisition of large, high-value corporate orders.

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 December 2026 [Japanese GAAP] (Non-consolidated) | UNIFORM NEXT CO.,LTD. (3566) timely disclosure | Komori