Komori
Earnings7513Kojima Co.,Ltd.Retail

Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended August 2026, sales of air conditioners, smartphones, personal computers and game consoles increased, resulting in higher net sales, operating profit and net income than in the same period of the previous year. The company expects higher revenue and profit for the fiscal year ending August 2027 as well.

Worth reading
39Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
5.2
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 September 2025–31 August 2026Non-consolidated (standalone)Japanese GAAP
Net Sales297,632¥ millionYear on year +5.2%
Operating profit8,622¥ millionYear on year +17.7%
Ordinary income8,911¥ millionYear on year +15.3%
Net income attributable to owners of the parent5,529¥ millionYear on year +17.4%

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.

Net income per share¥71.40
Financial position at period-end
Total assets128,669¥ million
of which net assets 73,593 ¥ millionEquity ratio 57.1%vs. prior year-end -0.9pt

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+11,851
Investment-1,433
Financials-1,611
Net change+8,807

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¥35,361 million
Regional salesThere were no sales to external customers outside Japan
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,000 hundred million (YoY +0.8%)
Operating profit¥90 hundred million (YoY +4.4%)
Ordinary income¥91 hundred million (YoY +2.1%)
Net income¥58 hundred million (YoY +4.9%)
Shareholder Return PolicyAim for a 40% dividend payout ratio
Factors Behind Changes in Business Performance

Sales of air conditioners, mobile phones, personal computers and game consoles increased. The gross profit margin exceeded that of the same period of the previous year as a result of expanded sales of high-value-added products, while utility expenses decreased due to lower electricity costs, and personnel expenses, advertising expenses and sales promotion expenses increased.

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsNot applicable.
Impairment loss¥483 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥119 million / Extraordinary loss Loss on sale of fixed assets ¥72 million, Loss on Disposal of Fixed Assets ¥42 million, Impairment Losses ¥483 million, Loss on lease cancellation ¥0 million, Provision for store closure losses ¥4 million, Losses from natural disasters ¥209 million
Depreciation and amortization¥1,575 million
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 September 2025–31 August 2026
Net Sales¥297,632 million (YoY +5.2%)
Operating profit¥8,622 million (YoY +17.7%)
Ordinary income¥8,911 million (YoY +15.3%)
Profit attributable to owners of the parent¥5,529 million (YoY +17.4%)
Net income per share¥71.40
Equity ratioEnd of the current fiscal period 57.1 / End of previous period 58
Total assets¥128,669 million
Net assets¥73,593 million
Cash flows from operating activities¥11,851 million
Cash flows from investing activities¥-1,433 million
Cash flows from financing activities¥-1,611 million
Cash and cash equivalents at end of period¥35,361 million
Full-year earnings forecastNet Sales ¥3,000 hundred million (YoY +0.8%) / Operating profit ¥90 hundred million (YoY +4.4%) / Ordinary income ¥91 hundred million (YoY +2.1%) / Net income ¥58 hundred million (YoY +4.9%)
Shareholder Return PolicyAim for a 40% dividend payout ratio
Regional salesThere were no sales to external customers outside Japan
Depreciation and amortization¥1,575 million
Impairment loss¥483 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥119 million / Extraordinary loss Loss on sale of fixed assets ¥72 million, Loss on Disposal of Fixed Assets ¥42 million, Impairment Losses ¥483 million, Loss on lease cancellation ¥0 million, Provision for store closure losses ¥4 million, Losses from natural disasters ¥209 million
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceSales of air conditioners, mobile phones, personal computers and game consoles increased. The gross profit margin exceeded that of the same period of the previous year as a result of expanded sales of high-value-added products, while utility expenses decreased due to lower electricity costs, and personnel expenses, advertising expenses and sales promotion expenses increased.
Items this document does not state (13)
Operating MarginRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioSegment revenueSegment profitOrders received and order backlogChange 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.

In addition to higher sales of air conditioners, mobile phones, personal computers and game consoles, the expansion of sales of high-value-added products raised the gross profit margin, while revenue growth also increased gross profit. Utility expenses decreased as a result of lower electricity costs, while personnel expenses, advertising expenses and sales promotion expenses related to the 70th anniversary sale 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.
Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Non-consolidated) | Kojima Co.,Ltd. (7513) timely disclosure | Komori