Komori
Results7140Petgo CorporationRetail

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the interim period of the fiscal year ending March 2027, revenue decreased 17.7% year on year, while the operating loss and ordinary loss narrowed from the same period of the previous year. There has been no change to the full-year earnings forecast or annual dividend forecast.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-17.7
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales3,141¥ millionYear on year -17.7%Progress 39.3%
Operating profit-48¥ million
Ordinary income-64¥ million
Net income attributable to owners of the parent-101¥ 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 shareNegative ¥49.92
Financial position at period-end
Total assets2,948¥ million
of which net assets 1,196 ¥ millionEquity ratio 39.4%vs. prior year-end +7.4pt

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-107,866
Investment-6,529
Financials+140,203
Net change+25,808

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥864,546 thousand
Segment revenuePet Commerce Business ¥3,005,124 thousand (YoY -18.8%), Pet Media Business ¥129,583 thousand (YoY +12.6%)
Segment profitPet Commerce Business ¥129,271 thousand (YoY +334.4%), Pet Media Business ¥21,780 thousand (YoY -5.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,992 million (YoY +7.7%)
Operating profit¥153 million
Ordinary income¥138 million
Net income¥82 million
Revision to Earnings ForecastNo revision
Annual Dividend Forecast0 yen → 0 yen
Factors Behind Changes in Business Performance

There was no significant increase in sales volume due to a decline in the number of dogs kept as pets, price revisions resulting from higher raw material prices and the weaker yen, and consumers' increased focus on saving amid rising prices. The company implemented measures including expanding DTC brands into the veterinary hospital channel, holding large-scale events, and controlling strategic investments.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo material change. There were 0 additions and 0 exclusions, with no company names disclosed. Meanwhile, the segment notes state that 株式会社FLAFFY was acquired and made a consolidated subsidiary.
Depreciation and amortization¥9,127 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for investors and analysts)
Issued Shares at Period-End2,227,000
Treasury Shares at Period-End3,783
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥3,141 million (YoY -17.7%)
Operating profit¥-48 million
Ordinary income¥-64 million
Profit attributable to owners of the parent¥-101 million
Net income per shareNegative ¥49.92
Equity ratioEnd of the current fiscal period 39.4 / End of previous period 32
Total assets¥2,948 million
Net assets¥1,196 million
Cash flows from operating activities¥-107,866 thousand
Cash flows from investing activities¥-6,529 thousand
Cash flows from financing activities¥140,203 thousand
Cash and cash equivalents at end of period¥864,546 thousand
Full-year earnings forecastNet Sales ¥7,992 million (YoY +7.7%) / Operating profit ¥153 million / Ordinary income ¥138 million / Net income ¥82 million
Revision to Earnings ForecastNo revision
Annual Dividend Forecast0 yen → 0 yen
Segment revenuePet Commerce Business ¥3,005,124 thousand (YoY -18.8%), Pet Media Business ¥129,583 thousand (YoY +12.6%)
Segment profitPet Commerce Business ¥129,271 thousand (YoY +334.4%), Pet Media Business ¥21,780 thousand (YoY -5.5%)
Depreciation and amortization¥9,127 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNo material change. There were 0 additions and 0 exclusions, with no company names disclosed. Meanwhile, the segment notes state that 株式会社FLAFFY was acquired and made a consolidated subsidiary.
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for investors and analysts)
Issued Shares at Period-End2,227,000
Treasury Shares at Period-End3,783
Factors Behind Changes in Business PerformanceThere was no significant increase in sales volume due to a decline in the number of dogs kept as pets, price revisions resulting from higher raw material prices and the weaker yen, and consumers' increased focus on saving amid rising prices. The company implemented measures including expanding DTC brands into the veterinary hospital channel, holding large-scale events, and controlling strategic investments.
Items this document does not state (8)
Operating MarginPayout 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.

Although there was no significant increase in sales volume due to a decline in the number of dogs kept as pets, price revisions resulting from higher raw material prices and the weaker yen, and consumers' increased focus on saving amid rising prices, the company implemented measures including expanding DTC brands into the veterinary hospital channel and holding large-scale events.

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.
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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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Petgo Corporation (7140) timely disclosure | Komori