Komori
Earnings4256CYND Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased 15.5% year on year, while operating profit rose 40.7%. Net income also exceeded the year-earlier quarter, driven in part by an increase in the number of contracted stores.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.5
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales692¥ millionYear on year +15.5%Progress 23.1%
Operating profit78¥ millionYear on year +40.7%Progress 22.6%
Ordinary income73¥ millionYear on year +35.3%Progress 25.3%
Net income attributable to owners of the parent44¥ millionYear on year +75.3%Progress 23.4%

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. 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¥7.29
Financial position at period-end
Total assets4,926¥ million
of which net assets 3,532 ¥ millionEquity ratio 71.7%vs. prior year-end +0.2pt

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¥3,001 million (YoY +18.1%)
Operating profit¥345 million (YoY +4.2%)
Ordinary income¥289 million (YoY +6.5%)
Net income¥188 million (YoY +9.0%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

The number of contracted stores increased to 24,292 as a result of efforts to improve awareness of the service and develop new customers, reorganize the structure of regional sales offices, strengthen collaboration with agency partners, and release new features for BM Smart Mirror, among other initiatives.

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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Depreciation and amortization¥12,143 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End6,066,000 Shares
Treasury Shares at Period-End68 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥692 million (YoY +15.5%)
Operating profit¥78 million (YoY +40.7%)
Ordinary income¥73 million (YoY +35.3%)
Profit attributable to owners of the parent¥44 million (YoY +75.3%)
Net income per share¥7.29
Equity ratioEnd of the current fiscal period 71.7 / End of previous period 71.5
Total assets¥4,926 million
Net assets¥3,532 million
Full-year earnings forecastNet Sales ¥3,001 million (YoY +18.1%) / Operating profit ¥345 million (YoY +4.2%) / Ordinary income ¥289 million (YoY +6.5%) / Net income ¥188 million (YoY +9.0%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥12,143 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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End6,066,000 Shares
Treasury Shares at Period-End68 Shares
Factors Behind Changes in Business PerformanceThe number of contracted stores increased to 24,292 as a result of efforts to improve awareness of the service and develop new customers, reorganize the structure of regional sales offices, strengthen collaboration with agency partners, and release new features for BM Smart Mirror, among other initiatives.
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)Material 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 number of contracted stores increased to 24,292 as a result of efforts to improve awareness of the service and develop new customers, reorganize the structure of regional sales offices, strengthen collaboration with agency partners, and release new features for the smart mirror.

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 March 2027 (Japanese GAAP) (Consolidated) | CYND Co.,Ltd. (4256) timely disclosure | Komori