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Earnings6537WASHHOUSE CO.,LTD.Information and Communications, Services and Others

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

In the first quarter of the fiscal year ending December 2026, revenue decreased 11.7% year on year to ¥488 million, while operating profit, ordinary profit and net income turned from profit to loss. The full-year earnings and dividend forecasts remain unchanged.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
11.7
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales488¥ millionYear on year -11.7%Progress 14.2%
Operating profit-70¥ million
Ordinary income-72¥ million
Net income attributable to owners of the parent-72¥ 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-¥10.53
Financial position at period-end
Total assets4,525¥ million
of which net assets 1,775 ¥ millionEquity ratio 37.0%vs. prior year-end -2.7pt

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 revenueSelf-service laundry business ¥458 million (YoY -12.1%), Container business ¥30 million (YoY -4.0%)
Segment profitSelf-service laundry business ¥-77 million, Container business ¥6 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,439 million (YoY +36.0%)
Operating profit¥195 million (YoY +918.6%)
Ordinary income¥181 million (YoY +184.5%)
Profit attributable to owners of the parent¥86 million (YoY +706.5%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

The company pursued the expansion of its sponsored advertising business, the manufacture of its original washing machines and dryers, and their sale and installation in domestic and overseas markets, as well as the opening of self-service laundry stores in Japan and overseas. In the first quarter, 1 franchised store was newly opened and 5 stores were renovated. The direct reasons for the revenue decline and move into the red have not been disclosed.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥39 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,925,400 shares
Treasury Shares at Period-End33 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥488 million (YoY -11.7%)
Operating profit¥-70 million
Ordinary income¥-72 million
Profit attributable to owners of the parent¥-72 million
Net income per share-¥10.53
Equity ratioEnd of the current fiscal period 37.0% / End of previous period 39.7%
Total assets¥4,525 million
Net assets¥1,775 million
Full-year earnings forecastNet Sales ¥3,439 million (YoY +36.0%) / Operating profit ¥195 million (YoY +918.6%) / Ordinary income ¥181 million (YoY +184.5%) / Profit attributable to owners of the parent ¥86 million (YoY +706.5%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Segment revenueSelf-service laundry business ¥458 million (YoY -12.1%), Container business ¥30 million (YoY -4.0%)
Segment profitSelf-service laundry business ¥-77 million, Container business ¥6 million
Depreciation and amortization¥39 million
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,925,400 shares
Treasury Shares at Period-End33 shares
Factors Behind Changes in Business PerformanceThe company pursued the expansion of its sponsored advertising business, the manufacture of its original washing machines and dryers, and their sale and installation in domestic and overseas markets, as well as the opening of self-service laundry stores in Japan and overseas. In the first quarter, 1 franchised store was newly opened and 5 stores were renovated. The direct reasons for the revenue decline and move into the red have not been disclosed.
Items this document does not state (13)
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 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.

The company has not disclosed the direct reasons for the revenue decline and move into the red. It stated that it had pursued the expansion of its sponsored advertising business, the manufacture, sale and installation of its original washing machines and dryers, and the opening of stores in Japan and overseas.

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 First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | WASHHOUSE CO.,LTD. (6537) timely disclosure | Komori