Komori
Earnings7513Kojima Co.,Ltd.Retail

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter of the fiscal year ending August 2026, revenue increased 6.0% year on year and operating profit increased 34.1%, resulting in higher revenue and profit. The full-year earnings forecast announced on 9 April remains unchanged.

Worth reading
45Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
34.1
% (year-on-year change in operating income)
Wording
Definitive
How definitive the wording is.

Results for this period

Third quarter1 September 2025 to 31 May 2026Non-consolidated (standalone)Japanese GAAP
Net Sales222,824million yenYear on year +6.0%
Operating profit7,402million yenYear on year +34.1%
Ordinary income7,602million yenYear on year +30.7%
Net income attributable to owners of the parent5,188million yenYear on year +30.5%

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.

Financial position at period-end
Total assets132,837million yen
of which net assets 73,924 million yen

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

Factors Behind Changes in Business Performance

Air conditioners performed well, driven by expanded subsidy programs in Tokyo and demand associated with the “2027 problem.” Mobile phones, games and housing equipment also grew. The expansion of sales of high-value-added products lifted the gross profit margin and gross profit above the levels of the same period of the previous year, while revenue growth reduced the ratio of selling, general and administrative expenses.

Disclosure regarding the going concern assumption

No applicable matters

Material subsequent eventsAt a meeting of the Board of Directors held on 13 July 2026, the Company resolved to acquire up to 500,000 treasury shares, for a total acquisition price of up to ¥900,000,000, through market purchases from 15 July to 30 September 2026.
Impairment loss3 million yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 71 million yen / Extraordinary loss Loss on sale of fixed assets 43 million yen, Loss on Disposal of Fixed Assets 28 million yen, Impairment Losses 3 million yen, Loss on lease cancellation 0 million yen
Depreciation and amortization1,152 million yen
Treasury Shares at Period-End382,608 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 September 2025 to 31 May 2026
Net Sales222,824 million yen (YoY +6.0%)
Operating profit7,402 million yen (YoY +34.1%)
Ordinary income7,602 million yen (YoY +30.7%)
Profit attributable to owners of the parent5,188 million yen (YoY +30.5%)
Total assets132,837 million yen
Net assets73,924 million yen
Depreciation and amortization1,152 million yen
Impairment loss3 million yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 71 million yen / Extraordinary loss Loss on sale of fixed assets 43 million yen, Loss on Disposal of Fixed Assets 28 million yen, Impairment Losses 3 million yen, Loss on lease cancellation 0 million yen
Disclosure regarding the going concern assumptionNo applicable matters
Material subsequent eventsAt a meeting of the Board of Directors held on 13 July 2026, the Company resolved to acquire up to 500,000 treasury shares, for a total acquisition price of up to ¥900,000,000, through market purchases from 15 July to 30 September 2026.
Treasury Shares at Period-End382,608 Shares
Factors Behind Changes in Business PerformanceAir conditioners performed well, driven by expanded subsidy programs in Tokyo and demand associated with the “2027 problem.” Mobile phones, games and housing equipment also grew. The expansion of sales of high-value-added products lifted the gross profit margin and gross profit above the levels of the same period of the previous year, while revenue growth reduced the ratio of selling, general and administrative expenses.
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued 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.

Air conditioners performed well, driven by expanded subsidy programs in Tokyo and demand associated with the “2027 problem.” Mobile phones, games and housing equipment also grew. The expansion of sales of high-value-added products lifted the gross profit margin and gross profit, while revenue growth reduced the ratio of selling, general and administrative expenses, although personnel expenses, advertising expenses and sales promotion expenses increased.

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 Third Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] (Non-consolidated) | Kojima Co.,Ltd. (7513) timely disclosure | Komori