Komori
Earnings7427ECHO TRADING CO.,LTD.Trading & Wholesale

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

Net sales increased 2.9% year on year, reversing the previous decline, while operating income fell sharply due to higher logistics costs and other factors. Net income attributable to owners of the parent turned from a profit into a loss.

Worth reading
64In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-96.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAP
Net Sales27,285,163¥ thousandYear on year +2.9%
Operating profit8,083¥ thousandYear on year -96.1%
Ordinary income7,299¥ thousandYear on year -96.5%
Net income attributable to owners of the parent-6,261¥ 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 assets43,769,444¥ thousand
of which net assets 12,008,421 ¥ thousand

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

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
DescriptionNo change to the forecast announced in the financial results summary dated 10 April 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Net sales increased because planning and proposals in the wholesale business proved effective. Operating income decreased due to continued increases in logistics costs and changes in transaction terms with certain customers, among other factors.

Disclosure regarding the going concern assumption

Not applicable.

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥15,460 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥889 thousand, Impairment loss on membership rights ¥1,000 thousand
Depreciation and amortization¥23,517 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026–31 May 2026
Net Sales¥27,285,163 thousand (YoY +2.9%)
Operating profit¥8,083 thousand (YoY -96.1%)
Ordinary income¥7,299 thousand (YoY -96.5%)
Profit attributable to owners of the parent¥-6,261 thousand
Total assets¥43,769,444 thousand
Net assets¥12,008,421 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Description No change to the forecast announced in the financial results summary dated 10 April 2026
Revision to Earnings ForecastNo change
Depreciation and amortization¥23,517 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥15,460 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥889 thousand, Impairment loss on membership rights ¥1,000 thousand
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceNet sales increased because planning and proposals in the wholesale business proved effective. Operating income decreased due to continued increases in logistics costs and changes in transaction terms with certain customers, among other factors.
Items this document does not state (22)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability 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.

Net sales increased because planning and proposals in the wholesale pet food and pet supplies business proved effective. Operating income was affected by continued increases in logistics costs and changes in transaction terms with certain customers, among other factors.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated) | ECHO TRADING CO.,LTD. (7427) timely disclosure | Komori