Komori
Earnings7419Nojima Co.,Ltd.Retail

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

First-quarter net sales increased 6.1% year on year, while operating income declined 6.2%. Ordinary income and net income attributable to owners of the parent increased significantly due to the recognition of gains on the sale of investment securities, and the full-year earnings forecasts were revised.

Worth reading
53Recurring
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
6.1
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales242,078¥ millionYear on year +6.1%Progress 23.5%
Operating profit13,782¥ millionYear on year -6.2%Progress 23.4%
Ordinary income29,912¥ millionYear on year +84.0%Progress 39.4%
Net income attributable to owners of the parent20,515¥ millionYear on year +100.0%Progress 42.7%

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¥70.78
Financial position at period-end
Total assets589,135¥ million
of which net assets 260,107 ¥ millionEquity ratio 43.0%vs. prior year-end +2.2pt

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.

Segment revenue
Digital Consumer Electronics Store Operations90,33637.0%+17.5%
Carrier Shop Operations91,58937.5%+0.6%
Product Business16,3436.7%+2.9%
Internet Business19,0647.8%+3.6%
Media Business5,5832.3%-7.6%
Overseas Operations21,2868.7%+6.6%
Segment profit
Digital Consumer Electronics Store Operations6,117-2.3%
Carrier Shop Operations5,664-6.3%
Product Business1,523+25.3%
Internet Business993-45.5%
Media Business493+87.8%
Overseas Operations-15
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,030,000 million (YoY +4.8%)
Operating profit¥59,000 million (YoY +1.6%)
Ordinary income¥76,000 million (YoY +22.0%)
Net income¥48,000 million (YoY +23.3%)
Revision to Earnings ForecastNot disclosed → Net Sales 1,030,000 / Operating profit 59,000 / Ordinary income 76,000 / Net income 48,000
Annual Dividend ForecastNot disclosed → ¥20
Factors Behind Changes in Business Performance

Growth in sales of air conditioners, televisions and washing machines; promotions and sales tailored to local market characteristics; the reversal of special demand associated with the termination of 3G services; increased related costs in the internet business; the reversal of government campaign effects in the overseas business; and a ¥14,627 million gain on the sale of investment securities.

Disclosure regarding the going concern assumption

Not applicable.

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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a Board of Directors meeting held on 21 July 2026, the Company resolved to issue stock acquisition rights without consideration as stock options for directors, executive officers, officers and employees of subsidiaries, and employees. The issue date is 4 August 2026. The shares to be delivered are expected to be treasury shares, and therefore no dilution is anticipated.
Impairment loss¥160 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥20 million, Gain on sale of non-current assets ¥14 million / Extraordinary loss Impairment Losses ¥160 million, Loss on closure of stores ¥146 million, Loss on sale of shares of subsidiaries and affiliates ¥20 million
Depreciation and amortization¥5,047 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End307,737,696
Treasury Shares at Period-End16,922,625
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥242,078 million (YoY +6.1%)
Operating profit¥13,782 million (YoY -6.2%)
Ordinary income¥29,912 million (YoY +84.0%)
Profit attributable to owners of the parent¥20,515 million (YoY +100.0%)
Net income per share¥70.78
Equity ratioEnd of the current fiscal period 43 / End of previous period 40.8
Total assets¥589,135 million
Net assets¥260,107 million
Full-year earnings forecastNet Sales ¥1,030,000 million (YoY +4.8%) / Operating profit ¥59,000 million (YoY +1.6%) / Ordinary income ¥76,000 million (YoY +22.0%) / Net income ¥48,000 million (YoY +23.3%)
Revision to Earnings ForecastNot disclosed → Net Sales 1,030,000 / Operating profit 59,000 / Ordinary income 76,000 / Net income 48,000
Annual Dividend ForecastNot disclosed → ¥20
Segment revenueDigital Consumer Electronics Store Operations ¥90,336 million (YoY +17.5%) / Carrier Shop Operations ¥91,589 million (YoY +0.6%) / Product Business ¥16,343 million (YoY +2.9%) / Internet Business ¥19,064 million (YoY +3.6%) / Media Business ¥5,583 million (YoY -7.6%) / Overseas Operations ¥21,286 million (YoY +6.6%)
Segment profitDigital Consumer Electronics Store Operations ¥6,117 million (YoY -2.3%) / Carrier Shop Operations ¥5,664 million (YoY -6.3%) / Product Business ¥1,523 million (YoY +25.3%) / Internet Business ¥993 million (YoY -45.5%) / Media Business ¥493 million (YoY +87.8%) / Overseas Operations ¥-15 million
Depreciation and amortization¥5,047 million
Impairment loss¥160 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥20 million, Gain on sale of non-current assets ¥14 million / Extraordinary loss Impairment Losses ¥160 million, Loss on closure of stores ¥146 million, Loss on sale of shares of subsidiaries and affiliates ¥20 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a Board of Directors meeting held on 21 July 2026, the Company resolved to issue stock acquisition rights without consideration as stock options for directors, executive officers, officers and employees of subsidiaries, and employees. The issue date is 4 August 2026. The shares to be delivered are expected to be treasury shares, and therefore no dilution is anticipated.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End307,737,696
Treasury Shares at Period-End16,922,625
Factors Behind Changes in Business PerformanceGrowth in sales of air conditioners, televisions and washing machines; promotions and sales tailored to local market characteristics; the reversal of special demand associated with the termination of 3G services; increased related costs in the internet business; the reversal of government campaign effects in the overseas business; and a ¥14,627 million gain on the sale of investment securities.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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.

In the digital consumer electronics retail operations business, sales of air conditioners, televisions and washing machines increased, supported by promotions and sales tailored to local market characteristics. In the carrier shop operations business, sales declined following the reversal of the special demand associated with the termination of 3G services. The increase in ordinary income includes a ¥14,627 million gain on the sale of investment securities.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Nojima Co.,Ltd. (7419) timely disclosure | Komori