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Results6625JALCO Holdings Inc.Real Estate

Financial Information of the Unlisted Parent Company

As the financial results of カタリスト株式会社, an other affiliated company of JALCOホールディングス, for the fiscal year ended August 2026 were finalized, JALCOホールディングス disclosed its financial statements and other information. カタリスト株式会社 recorded an operating loss, an ordinary loss and a net loss for the period.

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Results for this period

Full year1 September 2025–31 August 2026Non-consolidated (individual)
Net Sales23,254¥ thousand
Operating profit-67,043¥ thousand
Ordinary income-289,183¥ thousand

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.

Financial position at period-end
Total assets18,985,007¥ thousand
of which net assets 1,778,082 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 September 2025–31 August 2026
Net Sales¥23,254 thousand
Operating profit¥-67,043 thousand
Ordinary income¥-289,183 thousand
Total assets¥18,985,007 thousand
Net assets¥1,778,082 thousand
Items this document does not state (30)
Accounting standardsProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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 financial results of カタリスト株式会社 for the fiscal year ended August 2026 were finalized.

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Financial Information of the Unlisted Parent Company | JALCO Holdings Inc. (6625) timely disclosure | Komori