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Results7413Sokensha Co.,Ltd.Trading & Wholesale

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

Net sales for the interim period decreased 2.1% year on year, while both operating loss and ordinary loss widened from the same period of the previous year. The full-year consolidated earnings forecast remains unchanged from the previous forecast.

Worth reading
42Recurring
Scored from 4 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-49
Millions of yen
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales2,248,932Thousands of yenYear on year -2.1%
Operating profit-23,310Thousands of yen
Ordinary income-21,630Thousands of yen
Net income attributable to owners of the parent-14,639Thousands of yen

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 assets3,032,993Thousands of yen
of which net assets 1,193,359 Thousands of yen

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

Cash inflows and outflows
Operating+3,911
Investment+36,037
Financials-23,407
Net change+16,541

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).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 period1,124,176 Thousands of yen
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Sales of some products declined in categories including oils and dairy products, prepared foods, and snacks and beverages, resulting in a ¥49 million year-on-year decrease in total net sales. Selling, general and administrative expenses increased by ¥9 million year on year.

Disclosure regarding the going concern assumption

No applicable matters

Material subsequent eventsNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 3,348 Thousands of yen, Item Compensation received / Amount 5,667 Thousands of yen, Item Insurance surrender refunds / Amount 945 Thousands of yen / Extraordinary loss Item Loss on disposal of fixed assets / Amount 0 Thousands of yen, Item Loss on cancellation of insurance policies / Amount 397 Thousands of yen
Depreciation and amortization16,529 Thousands of yen
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales2,248,932 Thousands of yen (YoY -2.1%)
Operating profit-23,310 Thousands of yen
Ordinary income-21,630 Thousands of yen
Profit attributable to owners of the parent-14,639 Thousands of yen
Total assets3,032,993 Thousands of yen
Net assets1,193,359 Thousands of yen
Cash flows from operating activities3,911 Thousands of yen
Cash flows from investing activities36,037 Thousands of yen
Cash flows from financing activities-23,407 Thousands of yen
Cash and cash equivalents at end of period1,124,176 Thousands of yen
Revision to Earnings ForecastNo change
Depreciation and amortization16,529 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 3,348 Thousands of yen, Item Compensation received / Amount 5,667 Thousands of yen, Item Insurance surrender refunds / Amount 945 Thousands of yen / Extraordinary loss Item Loss on disposal of fixed assets / Amount 0 Thousands of yen, Item Loss on cancellation of insurance policies / Amount 397 Thousands of yen
Disclosure regarding the going concern assumptionNo applicable matters
Material subsequent eventsNo applicable matters
Factors Behind Changes in Business PerformanceSales of some products declined in categories including oils and dairy products, prepared foods, and snacks and beverages, resulting in a ¥49 million year-on-year decrease in total net sales. Selling, general and administrative expenses increased by ¥9 million year on year.
Items this document does not state (18)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Sales of some products declined in categories including oils and dairy products, prepared foods, and snacks and beverages, resulting in lower total net sales. Selling, general and administrative expenses also increased by ¥9 million year on year.

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 March 2027 [Japanese GAAP] (Consolidated) | Sokensha Co.,Ltd. (7413) timely disclosure | Komori