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Earnings6888ACMOS INC.Information and Communications, Services and Others

Notice Concerning Financial Results of an Unlisted Parent Company, etc.

The financial results of Conseil T.I. Co., Ltd., an unlisted parent company, etc., for the fiscal year ending March 2026 have been finalized, and its financial statements have been disclosed. Net sales were ¥17.304 million, resulting in an operating loss, while ordinary income was ¥58.353 million and net income was ¥50.522 million, due to non-operating income and other items.

Worth reading
14Immaterial
Scored from 2 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
50522
¥ thousand
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026
Net Sales17,304¥ thousand
Operating profit-9,046¥ thousand
Ordinary income58,353¥ 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 assets1,009,600¥ thousand
of which net assets 711,511 ¥ thousand

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

Breakdown of extraordinary income (loss)Extraordinary income Item Extraordinary Income / Amount ¥0 thousand / Extraordinary loss Item Extraordinary Losses / Amount ¥3,176 thousand
Issued Shares at Period-End4,000 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Period Covered1 April 2025–31 March 2026
Net Sales¥17,304 thousand
Operating profit¥-9,046 thousand
Ordinary income¥58,353 thousand
Total assets¥1,009,600 thousand
Net assets¥711,511 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Extraordinary Income / Amount ¥0 thousand / Extraordinary loss Item Extraordinary Losses / Amount ¥3,176 thousand
Issued Shares at Period-End4,000 Shares
Items this document does not state (29)
Accounting standardsConsolidated / non-consolidatedProfit 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 lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingTreasury 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 income statement shows an operating loss of ¥9.046 million, mainly due to selling, general and administrative expenses of ¥26.350 million, ordinary income of ¥58.353 million, mainly due to non-operating income of ¥69.712 million, and net income of ¥50.522 million, mainly due to extraordinary losses of ¥3.176 million.

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.
Notice Concerning Financial Results of an Unlisted Parent Company, etc. | ACMOS INC. (6888) timely disclosure | Komori