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Presentation materials for financial results6537WASHHOUSE CO.,LTD.Information and Communications, Services and Others

Supplementary Materials for the First Quarter Financial Results for the Fiscal Year Ending December 2026

In the first quarter of the fiscal year ending December 2026, revenue fell below the year-earlier period, while operating income, ordinary income and net income all turned from profit to loss. The gross profit margin also declined, due to lower revenue in the FC segment and the strengthening of staffing levels in the store operations segment, among other factors.

Worth reading
37Immaterial
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-70
¥ millions (operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥488 million-11.6%
Operating profit¥-70 million
Ordinary income¥-72 million
Net income¥-72 million
Gross Profit Margin27.5%
Selling, general and administrative expenses¥204 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The store operations segment is “progressing generally as planned”
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 1 new FC store and 5 renovated stores
    ImpactGross profit in the FC segment decreased by ¥26 million year on year
  • Strengthened staffing levels in the store operations segment and other factors
    ImpactThe segment's gross profit margin declined 9.4% year on year
New initiatives
  • Plan to hold a festival event as owned media and provide live streaming, among other activities
  • Plan to launch a WASH HOUSE online store within the app, with an eventual expansion into cross-border e-commerce
Key KPIsA metric the company considers important as a management benchmark.
  • Store count568 Location
  • Franchise store count494 Location
  • Number of company-operated stores74 Location
  • Store-opening areas27 Prefectures
  • Cumulative app downloads100 10,000 downloads
  • Number of supported payment services13 types
Segment results
  • Self-Service Laundry Business — FC Segment
    Net Sales41
    Revenue unit¥ million
    Year-on-Year Change in Revenue (%)-60.6
    Gross profit5
    Gross profit unit¥ million
    Gross Profit Margin14.1%
  • Self-Service Laundry Business — Store Operations Segment
    Net Sales416
    Revenue unit¥ million
    Year-on-Year Change in Revenue (%)0.3
    Gross profit121
    Gross profit unit¥ million
    Gross Profit Margin29.2%
  • Container business
    Net Sales30
    Revenue unit¥ million
    Gross profit6
    Gross profit unit¥ million
    Gross Profit Margin27.8%
Financial targets
Equity ratio
Actual results37.0%
Number of stores and locations
End of period568 Location
Store openings during the period1 Location
Store closures during the period4 Location
Category change2 FC stores converted to company-operated stores
Number of employees
Number of Employees106 People non-consolidated, excluding officers
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending December 2026
Net Sales¥488 million (YoY -11.6%)
Operating profit¥-70 million
Ordinary income¥-72 million
Net income¥-72 million
Gross Profit Margin27.5%
Selling, general and administrative expenses¥204 million
Self-assessment against the planThe store operations segment is “progressing generally as planned”
Segment resultsSegment Self-Service Laundry Business — FC Segment / Net Sales 41 / Revenue unit ¥ million / Year-on-Year Change in Revenue (%) -60.6 / Gross profit 5 / Gross profit unit ¥ million / Gross Profit Margin 14.1%, Segment Self-Service Laundry Business — Store Operations Segment / Net Sales 416 / Revenue unit ¥ million / Year-on-Year Change in Revenue (%) 0.3 / Gross profit 121 / Gross profit unit ¥ million / Gross Profit Margin 29.2%, Segment Container business / Net Sales 30 / Revenue unit ¥ million / Gross profit 6 / Gross profit unit ¥ million / Gross Profit Margin 27.8%
Breakdown of Factors Affecting the ChangeFactors 1 new FC store and 5 renovated stores / Impact Gross profit in the FC segment decreased by ¥26 million year on year, Factors Strengthened staffing levels in the store operations segment and other factors / Impact The segment's gross profit margin declined 9.4% year on year
Key KPIsIndicator name Store count / Value 568 Location / Year on year against the same period last year Not disclosed, Indicator name Franchise store count / Value 494 Location / Year on year against the same period last year Not disclosed, Indicator name Number of company-operated stores / Value 74 Location / Year on year against the same period last year Not disclosed, Indicator name Store-opening areas / Value 27 Prefectures / Year on year against the same period last year Not disclosed, Indicator name Cumulative app downloads / Value 100 10,000 downloads / Year on year against the same period last year Not disclosed, Indicator name Number of supported payment services / Value 13 types / Year on year against the same period last year Not disclosed
Number of stores and locationsEnd of period 568 Location / Store openings during the period 1 Location / Store closures during the period 4 Location / Category change 2 FC stores converted to company-operated stores
Number of employeesNumber of Employees 106 People (non-consolidated, excluding officers) / Change during the period Not disclosed / Hiring plan Not disclosed
Financial targetsEquity ratio Actual results 37.0% / Target Not disclosed
New initiativesPlan to hold a festival event as owned media and provide live streaming, among other activities, Plan to launch a WASH HOUSE online store within the app, with an eventual expansion into cross-border e-commerce
Items this document does not state (15)
Operating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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 explained that it has designated the current fiscal year as a “focused period for structural reform” and is concentrating resources on launching new businesses, including overseas expansion, and fundamentally rebuilding its existing businesses. In the FC segment, gross profit declined as new store openings were limited to 1, while in the store operations segment, the gross profit margin declined due to strengthened staffing levels and other factors.

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.
Supplementary Materials for the First Quarter Financial Results for the Fiscal Year Ending December 2026 | WASHHOUSE CO.,LTD. (6537) timely disclosure | Komori