Komori
Results3597JICHODO Co.,Ltd.Materials and Chemicals

First Quarter Financial Results for the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending June 2027, revenue fell 8.2% year on year and operating profit fell 60.3%, resulting in lower revenue and lower profit. Sales of air-conditioned clothing struggled due to poor weather and the reaction to the prior year's mandatory heatstroke-prevention measures, while selling, general and administrative expenses, including advertising expenses, also increased.

Worth reading
36Immaterial
Scored from 3 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-60.3
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales3,146¥ millionYear on year -8.2%
Operating profit183¥ millionYear on year -60.3%
Ordinary income225¥ millionYear on year -65.7%
Net income attributable to owners of the parent169¥ millionYear on year -47.4%

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.

Financial position at period-end
Total assets41,736¥ million
of which net assets 37,737 ¥ million

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

Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Sales of electrically fan-cooled apparel and air-conditioned clothing struggled due to poor weather and the reaction to the increase in sales associated with the prior year's mandatory heatstroke-prevention measures. Selling, general and administrative expenses increased due to stepped-up advertising activities, while valuation gains on derivatives related to forward foreign exchange transactions also declined.

Disclosure regarding the going concern assumption

No applicable matters.

Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥40 thousand
Depreciation and amortization¥30.59 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026 to 30 September 2026
Net Sales¥3,146 million (YoY -8.2%)
Operating profit¥183 million (YoY -60.3%)
Ordinary income¥225 million (YoY -65.7%)
Profit attributable to owners of the parent¥169 million (YoY -47.4%)
Total assets¥41,736 million
Net assets¥37,737 million
Revision to Earnings ForecastNo change
Depreciation and amortization¥30.59 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥40 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceSales of electrically fan-cooled apparel and air-conditioned clothing struggled due to poor weather and the reaction to the increase in sales associated with the prior year's mandatory heatstroke-prevention measures. Selling, general and administrative expenses increased due to stepped-up advertising activities, while valuation gains on derivatives related to forward foreign exchange transactions also declined.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange 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-End

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.

Sales of electrically fan-cooled apparel and air-conditioned clothing struggled due to poor weather and the reaction to the increase in sales associated with the prior year's mandatory heatstroke-prevention measures. Operating profit was affected by an increase in selling, general and administrative expenses, including stepped-up advertising activities. Ordinary profit was affected by a decline in valuation gains on derivatives related to forward foreign exchange transactions.

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.
First Quarter Financial Results for the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | JICHODO Co.,Ltd. (3597) timely disclosure | Komori