Komori
Earnings7412ATOM CORPORATIONRetail

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

Net sales decreased 14.3% year on year to ¥30,408 million, while operating income turned positive at ¥25 million, compared with an operating loss of ¥670 million in the previous fiscal year. However, net income deteriorated from a profit of ¥530 million in the previous fiscal year to a loss of ¥1,507 million, mainly due to the recording of ¥677 million in impairment losses and other items.

Worth reading
64In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
14.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales30,408¥ millionYear on year -14.3%Progress 95.7%
Operating profit25¥ millionProgress 2.7%
Ordinary income-22¥ million
Net income attributable to owners of the parent-1,507¥ 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-¥7.86
Operating Margin0.1%
Financial position at period-end
Total assets14,519¥ million
of which net assets 3,680 ¥ millionEquity ratio 25.4%vs. prior year-end -13.1pt

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-459
Investment-501
Financials-2,110
Net change-3,070

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¥3,633 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥31,775 million (YoY +4.5%)
Operating profit¥930 million (YoY +3,578.0%)
Ordinary income¥848 million
Net income¥1 million
Annual Dividend Forecast¥0 → Undecided
Factors Behind Changes in Business Performance

Amid continued increases in raw material prices, energy costs, logistics expenses and personnel costs, as well as consumers' continued focus on saving, the Company worked to rebuild its existing business formats, enhance the added value of its products and services, optimize its store portfolio and control costs.

Disclosure regarding the going concern assumption

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
Material subsequent eventsNo applicable matters.
Impairment loss¥677 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥19 million, Other ¥4 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥42 million, Impairment Losses ¥677 million, Other ¥0 million
Depreciation and amortization¥722 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End193,559,297
Treasury Shares at Period-End423,032
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥30,408 million (YoY -14.3%)
Operating profit¥25 million
Ordinary income¥-22 million
Profit attributable to owners of the parent¥-1,507 million
Net income per share-¥7.86
Operating Margin0.1%
Equity ratioEnd of the current fiscal period 25.4 / End of previous period 38.5
Total assets¥14,519 million
Net assets¥3,680 million
Cash flows from operating activities¥-459 million
Cash flows from investing activities¥-501 million
Cash flows from financing activities¥-2,110 million
Cash and cash equivalents at end of period¥3,633 million
Full-year earnings forecastNet Sales ¥31,775 million (YoY +4.5%) / Operating profit ¥930 million (YoY +3,578.0%) / Ordinary income ¥848 million / Net income ¥1 million
Annual Dividend Forecast¥0 → Undecided
Depreciation and amortization¥722 million
Impairment loss¥677 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥19 million, Other ¥4 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥42 million, Impairment Losses ¥677 million, Other ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End193,559,297
Treasury Shares at Period-End423,032
Factors Behind Changes in Business PerformanceAmid continued increases in raw material prices, energy costs, logistics expenses and personnel costs, as well as consumers' continued focus on saving, the Company worked to rebuild its existing business formats, enhance the added value of its products and services, optimize its store portfolio and control costs.
Items this document does not state (8)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation

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 business environment was constrained by persistently high raw material prices, rising energy costs, logistics expenses and personnel costs, as well as consumers' continued focus on saving. At the same time, the Company worked to enhance the added value of its products and services, rebuild its existing business formats, optimize its store portfolio and control costs. The Company also recorded extraordinary losses of ¥720 million, including ¥677 million in impairment losses, during the fiscal year.

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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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | ATOM CORPORATION (7412) timely disclosure | Komori