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Results5884KURADASHI.Co.,Ltd.Retail

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, net sales increased 179.1% year on year, due to the expansion of the scope of consolidation and progress in the Energy business. Meanwhile, the operating loss, ordinary loss and net loss attributable to owners of the parent widened from the same period of the previous year. The full-year earnings forecasts and annual dividend forecast were unchanged.

Worth reading
56In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
179.1
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales2,039¥ millionYear on year +179.1%Progress 21.4%
Operating profit-29¥ million
Ordinary income-73¥ million
Net income attributable to owners of the parent-100¥ million

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(¥8.30)
Financial position at period-end
Total assets8,359¥ million
of which net assets 2,078 ¥ millionEquity ratio 19.1%vs. prior year-end -10.3pt

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.

Segment revenue
Food business1,679,59182.4%+131.2%
Energy business359,58717.6%+8,730.0%
Segment profit
Food business4,1057.1%-94.2%
Energy business54,09192.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,533 million (YoY +153.2%)
Operating profit¥503 million (YoY +400.0%)
Ordinary income¥357 million (YoY +529.3%)
Net income¥303 million (YoY +350.3%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

In the Food business, performance benefited from investments in system and app development, advertising using social media, the acquisition of new members and increased use by existing members, contributions from group companies, and the acquisition of 中村商事 and みとわ as subsidiaries. In the Energy business, the Group advanced the operation and development of grid-scale battery storage facilities and entered the electricity retail business.

Disclosure regarding the going concern assumption

Not applicable

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 Number of companies 3 / Company name 株式会社中村商事, 株式会社みとわ, クラダシ・インベストメント2号匿名組合 / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss No
Depreciation and amortization¥40,743 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End12,140,258
Treasury Shares at Period-End0
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales¥2,039 million (YoY +179.1%)
Operating profit¥-29 million
Ordinary income¥-73 million
Profit attributable to owners of the parent¥-100 million
Net income per share(¥8.30)
Equity ratioEnd of the current fiscal period 19.1 / End of previous period 29.4
Total assets¥8,359 million
Net assets¥2,078 million
Full-year earnings forecastNet Sales ¥9,533 million (YoY +153.2%) / Operating profit ¥503 million (YoY +400.0%) / Ordinary income ¥357 million (YoY +529.3%) / Net income ¥303 million (YoY +350.3%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Segment revenueFood business ¥1,679,591 thousand (YoY +131.2%) / Energy business ¥359,587 thousand (YoY +8,730.0%)
Segment profitFood business ¥4,105 thousand (YoY -94.2%) / Energy business ¥54,091 thousand
Depreciation and amortization¥40,743 thousand
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss No
Disclosure regarding the going concern assumptionNot applicable
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 Number of companies 3 / Company name 株式会社中村商事, 株式会社みとわ, クラダシ・インベストメント2号匿名組合 / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End12,140,258
Treasury Shares at Period-End0
Factors Behind Changes in Business PerformanceIn the Food business, performance benefited from investments in system and app development, advertising using social media, the acquisition of new members and increased use by existing members, contributions from group companies, and the acquisition of 中村商事 and みとわ as subsidiaries. In the Energy business, the Group advanced the operation and development of grid-scale battery storage facilities and entered the electricity retail business.
Items this document does not state (12)
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 PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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 increase in net sales was attributed to the acquisition of 株式会社中村商事 and 株式会社みとわ as subsidiaries, investments in system and app development and advertising using social media in the Food business, and the operation and development of grid-scale battery storage facilities and expansion of the electricity retail business in the Energy business. The reasons for the widening of the operating loss, ordinary loss and net loss were not explicitly stated in the document.

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First Quarter Financial Results for the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | KURADASHI.Co.,Ltd. (5884) timely disclosure | Komori