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

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

In Q1, revenue declined 0.8% year on year, while the deficits in operating, ordinary and net income narrowed from the same period of the previous year. The full-year earnings and dividend forecasts were unchanged.

Worth reading
63In focus
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
139196
thousand yen (improvement in operating loss)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales3,917¥ millionYear on year -0.8%Progress 19.4%
Operating profit-466¥ million
Ordinary income-438¥ million
Net income attributable to owners of the parent-334¥ 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-¥60.58
Financial position at period-end
Total assets17,359¥ million
of which net assets 2,270 ¥ millionEquity ratio 13.1%vs. prior year-end -2.3pt

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 revenueKimono Business ¥3,052,265 thousand (YoY +2.1%), Wedding Business ¥865,308 thousand (YoY -9.7%)
Segment profitKimono Business ¥-68,046 thousand, Wedding Business ¥-203,141 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,206 million
Operating profit¥331 million
Ordinary income¥302 million
Net income¥177 million
Annual Dividend Forecast¥14 → ¥15
Factors Behind Changes in Business Performance

Selection and concentration of management resources, a review of the cost structure, digital transformation, a shift toward digital customer acquisition, and optimization of advertising expenses. Revenue from the wedding business declined due to a decrease in the number of wedding ceremonies held. The change in the inventory valuation method reduced losses by ¥41,855 thousand.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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 Yes修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Impairment loss¥17,342 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥156 thousand, Impairment Losses ¥17,342 thousand
Depreciation and amortization¥109,365 thousand
Orders received and order backlogKimono Business Order backlog ¥6,418,943 thousand (YoY +10.9%) / Wedding Business Backlog of booked weddings 938 transactions (YoY -0.5%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,531,006 Shares
Treasury Shares at Period-End2,706 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥3,917 million (YoY -0.8%)
Operating profit¥-466 million
Ordinary income¥-438 million
Profit attributable to owners of the parent¥-334 million
Net income per share-¥60.58
Equity ratioEnd of the current fiscal period 13.1% / End of previous period 15.4%
Total assets¥17,359 million
Net assets¥2,270 million
Full-year earnings forecastNet Sales ¥20,206 million / Operating profit ¥331 million / Ordinary income ¥302 million / Net income ¥177 million
Annual Dividend Forecast¥14 → ¥15
Segment revenueKimono Business ¥3,052,265 thousand (YoY +2.1%), Wedding Business ¥865,308 thousand (YoY -9.7%)
Segment profitKimono Business ¥-68,046 thousand, Wedding Business ¥-203,141 thousand
Orders received and order backlogKimono Business Order backlog ¥6,418,943 thousand (YoY +10.9%) / Wedding Business Backlog of booked weddings 938 transactions (YoY -0.5%)
Depreciation and amortization¥109,365 thousand
Impairment loss¥17,342 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥156 thousand, Impairment Losses ¥17,342 thousand
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,531,006 Shares
Treasury Shares at Period-End2,706 Shares
Factors Behind Changes in Business PerformanceSelection and concentration of management resources, a review of the cost structure, digital transformation, a shift toward digital customer acquisition, and optimization of advertising expenses. Revenue from the wedding business declined due to a decrease in the number of wedding ceremonies held. The change in the inventory valuation method reduced losses by ¥41,855 thousand.
Items this document does not state (10)
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 salesMaterial 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 company stated that it pursued the selection and concentration of management resources, a review of its cost structure, digital transformation, customer acquisition using digital tools, and optimization of advertising expenses. The decline in revenue from the wedding business was due to a decrease in the number of wedding ceremonies held. In addition, changing the period before commencing inventory write-downs from 3 years to 5 years reduced cost of sales, operating loss, ordinary loss and loss before income taxes and other adjustments by ¥41,855 thousand.

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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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | ICHIKURA CO.,LTD. (6186) timely disclosure | Komori