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Results7509I.A GROUP CORPORATIONRetail

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

For the interim period of the fiscal year ending March 2027, revenue declined 4.3% year on year, operating profit fell 29.1%, and interim net income attributable to owners of the parent decreased 43.5%. The automotive products business posted higher revenue and profit, while the bridal and construction and real estate businesses posted lower revenue and profit.

Worth reading
43Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-29.1
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales17,895¥ millionYear on year -4.3%Progress 44.3%
Operating profit266¥ millionYear on year -29.1%Progress 14.5%
Ordinary income301¥ millionYear on year -27.9%Progress 15.9%
Net income attributable to owners of the parent153¥ millionYear on year -43.5%

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¥105.49
Financial position at period-end
Total assets28,145¥ million
of which net assets 17,110 ¥ millionEquity ratio 59.8%vs. prior year-end -0.3pt

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+23
Investment-484
Financials+171
Net change-290

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¥1,166 million
Segment revenue
Automotive Products Business15,367,74785.9%
Bridal Business1,746,7829.8%
Construction and Real Estate Business775,7074.3%
Segment profit
Automotive Products Business395,816
Bridal Business-277,788
Construction and Real Estate Business71,297
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,400 million (YoY +1.4%)
Operating profit¥1,840 million (YoY +0.6%)
Ordinary income¥1,890 million (YoY -0.7%)
Profit attributable to owners of the parent¥1,230 million (YoY -11.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast150 Yen → 160 Yen
Factors Behind Changes in Business Performance

The automotive products business posted higher revenue and profit due to capturing tire demand, securing oil-related products, and vehicle sales exceeding the previous year. The bridal business posted lower revenue and profit due to a decline in the number of weddings held and higher selling expenses to attract customers. The construction and real estate business posted lower revenue and profit due to the reaction to the sale of multiple properties and the recording of large construction projects in the same period of the previous year.

Disclosure regarding the going concern assumption

No applicable items

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 0 companies / Excluded 0 companies / Company name Not applicable
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥80 thousand / Extraordinary loss Loss on disposal of fixed assets ¥1,315 thousand
Depreciation and amortization¥363,979 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,645,360
Treasury Shares at Period-End180,534
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¥17,895 million (YoY -4.3%)
Operating profit¥266 million (YoY -29.1%)
Ordinary income¥301 million (YoY -27.9%)
Profit attributable to owners of the parent¥153 million (YoY -43.5%)
Net income per share¥105.49
Equity ratioEnd of the current fiscal period 59.8 / End of previous period 60.1
Total assets¥28,145 million
Net assets¥17,110 million
Cash flows from operating activities¥23 million
Cash flows from investing activities¥-484 million
Cash flows from financing activities¥171 million
Cash and cash equivalents at end of period¥1,166 million
Full-year earnings forecastNet Sales ¥40,400 million (YoY +1.4%) / Operating profit ¥1,840 million (YoY +0.6%) / Ordinary income ¥1,890 million (YoY -0.7%) / Profit attributable to owners of the parent ¥1,230 million (YoY -11.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast150 Yen → 160 Yen
Segment revenueAutomotive Products Business ¥15,367,747 thousand / Bridal Business ¥1,746,782 thousand / Construction and Real Estate Business ¥775,707 thousand
Segment profitAutomotive Products Business ¥395,816 thousand / Bridal Business ¥-277,788 thousand / Construction and Real Estate Business ¥71,297 thousand
Depreciation and amortization¥363,979 thousand
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥80 thousand / Extraordinary loss Loss on disposal of fixed assets ¥1,315 thousand
Disclosure regarding the going concern assumptionNo applicable items
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 0 companies / Excluded 0 companies / Company name Not applicable
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,645,360
Treasury Shares at Period-End180,534
Factors Behind Changes in Business PerformanceThe automotive products business posted higher revenue and profit due to capturing tire demand, securing oil-related products, and vehicle sales exceeding the previous year. The bridal business posted lower revenue and profit due to a decline in the number of weddings held and higher selling expenses to attract customers. The construction and real estate business posted lower revenue and profit due to the reaction to the sale of multiple properties and the recording of large construction projects in the same period of the previous year.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.

The automotive products business posted higher revenue and profit despite the impact of unsettled weather during the summer sales season, supported by stronger sales efforts before the tire price increases, securing oil-related products, and vehicle sales exceeding the previous year. The bridal business posted lower revenue and profit due to a decline in the number of weddings held and higher selling expenses to attract customers. The construction and real estate business posted lower revenue and profit due to the reaction to the sale of multiple properties and the recording of large construction projects in the same period of the previous 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 Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | I.A GROUP CORPORATION (7509) timely disclosure | Komori