Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-7.6
% (revenue year on year)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedIFRSNet Sales6,438¥ millionYear on year -7.6%Progress 24.8%
Operating profit523¥ millionYear on year -2.3%Progress 26.2%
Ordinary income621¥ millionYear on year +20.7%Progress 34.5%
Net income attributable to owners of the parent308¥ millionYear on year +8.6%Progress 28.0%
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¥42.93
Financial position at period-end
Total assets27,920¥ million
of which net assets 9,590 ¥ millionEquity ratio 33.0%vs. prior year-end +0.9pt
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.
Cash and cash equivalents at end of period¥13,986,606 thousand
Segment revenueTravel Business ¥6,452,477 thousand (YoY -6.7%), Investment business ¥-14,322 thousand
Segment profitTravel Business ¥537,742 thousand (YoY -0.5%), Investment business ¥-14,322 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥26,000 million (YoY +1.4%)
Operating profit¥2,000 million (YoY +81.8%)
Ordinary income¥1,800 million (YoY +94.6%)
Net income¥1,100 million (YoY +136.2%)
Annual Dividend Forecast¥15 → Undecided
Factors Behind Changes in Business Performance
Accommodation demand in the current period remained below the previous year, and the investment business reflected the business conditions of its investees.
Disclosure regarding the going concern assumption
No matters to report
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 Not disclosed
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name HELLO1010 SDN.BHD.
Depreciation and amortization¥114,145 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End7,178,900 Shares
Treasury Shares at Period-End1,523 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥6,438 million (YoY -7.6%) |
| Operating profit | ¥523 million (YoY -2.3%) |
| Ordinary income | ¥621 million (YoY +20.7%) |
| Profit attributable to owners of the parent | ¥308 million (YoY +8.6%) |
| Net income per share | ¥42.93 |
| Equity ratio | End of the current fiscal period 33 / End of previous period 32.1 |
| Total assets | ¥27,920 million |
| Net assets | ¥9,590 million |
| Cash and cash equivalents at end of period | ¥13,986,606 thousand |
| Full-year earnings forecast | Net Sales ¥26,000 million (YoY +1.4%) / Operating profit ¥2,000 million (YoY +81.8%) / Ordinary income ¥1,800 million (YoY +94.6%) / Net income ¥1,100 million (YoY +136.2%) |
| Annual Dividend Forecast | ¥15 → Undecided |
| Segment revenue | Travel Business ¥6,452,477 thousand (YoY -6.7%), Investment business ¥-14,322 thousand |
| Segment profit | Travel Business ¥537,742 thousand (YoY -0.5%), Investment business ¥-14,322 thousand |
| Depreciation and amortization | ¥114,145 thousand |
| Disclosure regarding the going concern assumption | No matters to report |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name HELLO1010 SDN.BHD. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 7,178,900 Shares |
| Treasury Shares at Period-End | 1,523 Shares |
| Factors Behind Changes in Business Performance | Accommodation demand in the current period remained below the previous year, and the investment business reflected the business conditions of its investees. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.Revenue and profit in the travel business declined as accommodation demand in the current period remained below the previous year, while the investment business reflected the business conditions of its investees. The company said it also worked to improve the convenience of skyticket, expand its services and acquire new users.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.