Komori
Earnings4334YUKE'S Co.,Ltd.Information and Communications, Services and Others

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

In the first quarter of the fiscal year ending January 2027, net sales, operating profit, ordinary profit and net income exceeded the year-earlier period, driven by a recovery in orders for contract development and the contribution from subsidiary 株式会社アクアプラス following its consolidation. The full-year earnings forecast remains unchanged.

Worth reading
38Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
21.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAP
Net Sales1,119,233¥ thousandYear on year +21.5%
Operating profit67,123¥ thousand
Ordinary income70,472¥ thousandYear on year +71.4%
Net income attributable to owners of the parent43,385¥ thousandYear on year +43.1%

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 assets3,924,388¥ thousand
of which net assets 2,588,858 ¥ thousand

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

The recovery in orders for the contract development business continued and all areas performed steadily; the results of 株式会社アクアプラス contributed to higher consolidated net sales; and sales of related merchandise remained strong.

Disclosure regarding the going concern assumption

No applicable matters

Depreciation and amortization¥6,153 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026–30 April 2026
Net Sales¥1,119,233 thousand (YoY +21.5%)
Operating profit¥67,123 thousand
Ordinary income¥70,472 thousand (YoY +71.4%)
Profit attributable to owners of the parent¥43,385 thousand (YoY +43.1%)
Total assets¥3,924,388 thousand
Net assets¥2,588,858 thousand
Revision to Earnings ForecastNo change
Depreciation and amortization¥6,153 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceThe recovery in orders for the contract development business continued and all areas performed steadily; the results of 株式会社アクアプラス contributed to higher consolidated net sales; and sales of related merchandise remained strong.
Items this document does not state (24)
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 lossBreakdown of extraordinary income (loss)Change 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.

In the contract development business, the recovery in orders continued and all areas performed steadily. In the in-house development business, the results of 株式会社アクアプラス, which became a subsidiary in August 2025, contributed to higher consolidated net sales, while sales of related merchandise also remained strong.

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 January 2027 [Japanese GAAP] (Consolidated) | YUKE'S Co.,Ltd. (4334) timely disclosure | Komori