Komori
Earnings6186ICHIKURA CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales declined 2.4%, operating income and ordinary income swung from profit to loss, and the net loss widened substantially due to the recognition of an impairment loss. For the fiscal year ending March 2027, the company forecasts operating income of ¥331 million and annual dividends of ¥15.

Worth reading
62In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1441.014
Millions of yen (net loss attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales19,446¥ millionYear on year -2.4%Progress 96.2%
Operating profit-129¥ million
Ordinary income-85¥ million
Net income attributable to owners of the parent-1,441¥ 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−¥260.93
Operating Margin-0.7
Financial position at period-end
Total assets17,593¥ million
of which net assets 2,712 ¥ millionEquity ratio 15.4%vs. prior year-end -6.5pt

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 inflows and outflows
Operating+1,291
Investment+528
Financials-1,548
Net change+271

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,304 million
Segment revenueKimono Business ¥14,984,306 thousand (YoY -1.9%), Wedding Business ¥4,462,016 thousand (YoY -4.3%)
Segment profitKimono Business ¥764,998 thousand (YoY -24.6%), Wedding Business ¥-154,770 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,206 million (YoY +3.9%)
Operating profit¥331 million
Ordinary income¥302 million
Net income¥177 million
Annual Dividend Forecast14 yen and sen → 15 yen and sen(+7.1%)
Payout ratio46.7
Factors Behind Changes in Business Performance

In the Kimono Business, revenue was allocated over the contract period as a result of the higher rental ratio. In the Wedding Business, demand for weddings in China remained weak, the number of weddings held declined, and revenue per wedding fell due to price competition. In addition, the company recognized an impairment loss on property, plant and equipment at its Chinese subsidiary.

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 / Excluded 0 / Company name None
Material subsequent eventsNot applicable.
Impairment loss¥1,306,524 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥176,809 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥44,835 thousand, Impairment Losses ¥1,306,524 thousand, Provision for allowance for doubtful accounts ¥73,480 thousand
Depreciation and amortization¥575,150 thousand
Orders received and order backlogOrder backlog ¥5,962,026 thousand (YoY +15.9%) / Number of weddings in the Wedding Business order backlog 917 transactions (YoY -0.3%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,531,006
Treasury Shares at Period-End2,706
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥19,446 million (YoY -2.4%)
Operating profit¥-129 million
Ordinary income¥-85 million
Profit attributable to owners of the parent¥-1,441 million
Net income per share−¥260.93
Operating Margin-0.7
Equity ratioEnd of the current fiscal period 15.4 / End of previous period 21.9
Total assets¥17,593 million
Net assets¥2,712 million
Cash flows from operating activities¥1,291 million
Cash flows from investing activities¥528 million
Cash flows from financing activities¥-1,548 million
Cash and cash equivalents at end of period¥1,304 million
Full-year earnings forecastNet Sales ¥20,206 million (YoY +3.9%) / Operating profit ¥331 million / Ordinary income ¥302 million / Net income ¥177 million
Annual Dividend Forecast14 yen and sen → 15 yen and sen(+7.1%)
Payout ratio46.7
Segment revenueKimono Business ¥14,984,306 thousand (YoY -1.9%), Wedding Business ¥4,462,016 thousand (YoY -4.3%)
Segment profitKimono Business ¥764,998 thousand (YoY -24.6%), Wedding Business ¥-154,770 thousand
Orders received and order backlogOrder backlog ¥5,962,026 thousand (YoY +15.9%) / Number of weddings in the Wedding Business order backlog 917 transactions (YoY -0.3%)
Depreciation and amortization¥575,150 thousand
Impairment loss¥1,306,524 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥176,809 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥44,835 thousand, Impairment Losses ¥1,306,524 thousand, Provision for allowance for doubtful accounts ¥73,480 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 / Excluded 0 / Company name None
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,531,006
Treasury Shares at Period-End2,706
Factors Behind Changes in Business PerformanceIn the Kimono Business, revenue was allocated over the contract period as a result of the higher rental ratio. In the Wedding Business, demand for weddings in China remained weak, the number of weddings held declined, and revenue per wedding fell due to price competition. In addition, the company recognized an impairment loss on property, plant and equipment at its Chinese subsidiary.
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyRegional sales

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 effects of U.S. trade policy, persistently high energy and raw material prices, and continued consumer thrift were compounded by a shift in customer demand from purchasing furisode to renting, weak wedding demand in China, and lower revenue per wedding. In addition, the company recognized an impairment loss on property, plant and equipment at its Chinese subsidiary.

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 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | ICHIKURA CO.,LTD. (6186) timely disclosure | Komori