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

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

Revenue for the interim period decreased 17.6% year on year, while operating income, ordinary income and net income all moved from profit to loss. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
48Recurring
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
17.6
Year-on-year decrease in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales1,036¥ millionYear on year -17.6%Progress 30.1%
Operating profit-94¥ million
Ordinary income-102¥ million
Net income attributable to owners of the parent-121¥ 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(¥17.57)
Financial position at period-end
Total assets4,467¥ million
of which net assets 1,744 ¥ millionEquity ratio 36.5%vs. prior year-end -3.2pt

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-35
Investment-327
Financials+207
Net change-155

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¥948 million
Segment revenueSelf-service laundry business ¥989 million (YoY -3.2%), Container business ¥46 million (YoY -80.1%)
Segment profitSelf-service laundry business ¥-115 million, Container business ¥21 million (YoY +301.3%)
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%)
Net income¥86 million (YoY +706.5%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

Amid an uncertain economic outlook due to the protracted conflicts in various parts of the world and uncertainty surrounding policies in various countries, the company expanded its sponsor advertising business, manufactured original washing machines and dryers for sale and installation in domestic and overseas markets, developed franchise owners and sites for new store openings, expanded its store network in China, and examined the potential for expansion into the Thai market.

Disclosure regarding the going concern assumption

None ("There are 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 — companies / Name of newly added company Not disclosed / Excluded — companies / Excluded Company Name Not disclosed
Depreciation and amortization¥78 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End6,925,400
Treasury Shares at Period-End33
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥1,036 million (YoY -17.6%)
Operating profit¥-94 million
Ordinary income¥-102 million
Profit attributable to owners of the parent¥-121 million
Net income per share(¥17.57)
Equity ratioEnd of the current fiscal period 36.5 / End of previous period 39.7
Total assets¥4,467 million
Net assets¥1,744 million
Cash flows from operating activities¥-35 million
Cash flows from investing activities¥-327 million
Cash flows from financing activities¥207 million
Cash and cash equivalents at end of period¥948 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%) / Net income ¥86 million (YoY +706.5%)
Annual Dividend Forecast¥0 → ¥0
Segment revenueSelf-service laundry business ¥989 million (YoY -3.2%), Container business ¥46 million (YoY -80.1%)
Segment profitSelf-service laundry business ¥-115 million, Container business ¥21 million (YoY +301.3%)
Depreciation and amortization¥78 million
Disclosure regarding the going concern assumptionNone ("There are no 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 — companies / Name of newly added company Not disclosed / Excluded — companies / Excluded Company Name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End6,925,400
Treasury Shares at Period-End33
Factors Behind Changes in Business PerformanceAmid an uncertain economic outlook due to the protracted conflicts in various parts of the world and uncertainty surrounding policies in various countries, the company expanded its sponsor advertising business, manufactured original washing machines and dryers for sale and installation in domestic and overseas markets, developed franchise owners and sites for new store openings, expanded its store network in China, and examined the potential for expansion into the Thai market.
Items this document does not state (9)
Operating MarginRevision 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 explained that the outlook for the economy remains uncertain due to the protracted conflicts in various parts of the world and uncertainty surrounding policies in various countries. It also stated that it is strengthening its self-service laundry business as a platform, including its app advertising business, the manufacture and sale of original washing machines and dryers, the rollout of franchise stores and overseas expansion.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | WASHHOUSE CO.,LTD. (6537) timely disclosure | Komori