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Earnings6061UNIVERSAL ENGEISHA CO.,LTDInformation and Communications, Services and Others

Earnings Summary for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

Revenue, operating profit, ordinary profit and net income for the nine months ended March 2026 exceeded the year-earlier period, resulting in higher revenue and profits. The Retail Business turned an operating loss in the year-earlier period into an operating profit.

Worth reading
38Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
21.4
% (year-on-year increase in operating profit)
Wording
Definitive
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales16,555,030¥ thousandYear on year +10.9%
Operating profit2,436,049¥ thousandYear on year +21.4%
Ordinary income2,664,207¥ thousandYear on year +33.6%
Net income attributable to owners of the parent1,835,703¥ thousandYear on year +31.7%

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 assets19,443,677¥ thousand
of which net assets 15,226,109 ¥ thousand

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

Segment revenueGreen Business ¥11,478,475 thousand (YoY +14.3%), Wholesale Business ¥1,190,965 thousand (YoY +5.9%), Retail business ¥4,383,448 thousand (YoY +4.9%)
Segment profitGreen Business ¥2,217,600 thousand (YoY +12.6%), Wholesale Business ¥139,772 thousand (YoY +65.0%), Retail business ¥35,440 thousand
Regional sales¥5,822,118 thousand, ¥2,532,088 thousand, ¥3,116,231 thousand
Factors Behind Changes in Business Performance

Contracts for domestic rental greenery progressed as planned, and sales of landscaping construction and display construction increased. In the Wholesale Business, sales of products such as artificial flowers and artificial trees increased. In the Retail Business, the company focused on establishing a structure committed to profitability, including the consolidation and elimination of unprofitable divisions.

Disclosure regarding the going concern assumption

No applicable matters

Depreciation and amortization¥350,682 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥16,555,030 thousand (YoY +10.9%)
Operating profit¥2,436,049 thousand (YoY +21.4%)
Ordinary income¥2,664,207 thousand (YoY +33.6%)
Profit attributable to owners of the parent¥1,835,703 thousand (YoY +31.7%)
Total assets¥19,443,677 thousand
Net assets¥15,226,109 thousand
Segment revenueGreen Business ¥11,478,475 thousand (YoY +14.3%), Wholesale Business ¥1,190,965 thousand (YoY +5.9%), Retail business ¥4,383,448 thousand (YoY +4.9%)
Segment profitGreen Business ¥2,217,600 thousand (YoY +12.6%), Wholesale Business ¥139,772 thousand (YoY +65.0%), Retail business ¥35,440 thousand
Regional sales¥5,822,118 thousand, ¥2,532,088 thousand, ¥3,116,231 thousand
Depreciation and amortization¥350,682 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceContracts for domestic rental greenery progressed as planned, and sales of landscaping construction and display construction increased. In the Wholesale Business, sales of products such as artificial flowers and artificial trees increased. In the Retail Business, the company focused on establishing a structure committed to profitability, including the consolidation and elimination of unprofitable divisions.
Items this document does not state (22)
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 forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders 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.

Contracts for domestic rental greenery progressed as planned, while sales of landscaping construction, display construction, artificial flowers and artificial trees increased. In the Retail Business, the company focused on establishing a profit-oriented operating structure, including the consolidation and elimination of unprofitable divisions.

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.
Earnings Summary for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated) | UNIVERSAL ENGEISHA CO.,LTD (6061) timely disclosure | Komori