Komori
Earnings7608SK JAPAN CO.,LTD.Trading & Wholesale

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

In the first quarter of the fiscal year ending February 2027, net sales, operating profit, ordinary profit and net income all exceeded the year-earlier period. The Character and Fancy Goods Business reported higher sales but lower operating profit.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
23.5
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026 to 31 May 2026ConsolidatedJapanese GAAP
Net Sales4,314million yenYear on year +23.5%Progress 25.4%
Operating profit427million yenYear on year +3.6%Progress 21.9%
Ordinary income473million yenYear on year +19.8%Progress 24.1%
Net income attributable to owners of the parent332million yenYear on year +17.6%Progress 24.2%

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¥19.80
Financial position at period-end
Total assets8,576million yen
of which net assets 6,737 million yenEquity ratio 78.6%vs. prior year-end +0.6pt

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 revenueCharacter Entertainment business 3,470,713 thousand yen (YoY +26.2%), Character and Fancy Goods Business 843,712 thousand yen (YoY +13.6%)
Segment profitCharacter Entertainment business 400,163 thousand yen (YoY +5.7%), Character and Fancy Goods Business 27,377 thousand yen (YoY -19.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales17,000 million yen (YoY +4.7%)
Operating profit1,950 million yen (YoY +4.8%)
Ordinary income1,960 million yen (YoY +4.1%)
Net income1,370 million yen (YoY +2.7%)
Net income per share¥81.66
Revision to Earnings ForecastNo
Annual Dividend Forecast47 yen → 24 yen(On a pre-stock-split basis, +2.1%)
Factors Behind Changes in Business Performance

Sales remained strong due to a buoyant prize game market, an expanded lineup of items featuring established characters, and robust activity at customers' stores driven by inbound demand and other factors. Meanwhile, profit margins declined due to foreign exchange fluctuations and an increase in purchased products.

Disclosure regarding the going concern assumption

No applicable matters.

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 None
Material subsequent eventsAs stock-based compensation in the form of restricted stock, 28,900 common shares were issued on 26 June 2026 and payment was completed. The total issue amount was ¥21,732,800.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization22,305 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,980,206
Treasury Shares at Period-End203,544
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026 to 31 May 2026
Net Sales4,314 million yen (YoY +23.5%)
Operating profit427 million yen (YoY +3.6%)
Ordinary income473 million yen (YoY +19.8%)
Profit attributable to owners of the parent332 million yen (YoY +17.6%)
Net income per share¥19.80
Equity ratioEnd of the current fiscal period 78.6 / End of previous period 78
Total assets8,576 million yen
Net assets6,737 million yen
Full-year earnings forecastNet Sales 17,000 million yen (YoY +4.7%) / Operating profit 1,950 million yen (YoY +4.8%) / Ordinary income 1,960 million yen (YoY +4.1%) / Net income 1,370 million yen (YoY +2.7%) / Net income per share ¥81.66
Revision to Earnings ForecastNo
Annual Dividend Forecast47 yen → 24 yen(On a pre-stock-split basis, +2.1%)
Segment revenueCharacter Entertainment business 3,470,713 thousand yen (YoY +26.2%), Character and Fancy Goods Business 843,712 thousand yen (YoY +13.6%)
Segment profitCharacter Entertainment business 400,163 thousand yen (YoY +5.7%), Character and Fancy Goods Business 27,377 thousand yen (YoY -19.7%)
Depreciation and amortization22,305 thousand yen
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Disclosure regarding the going concern assumptionNo applicable matters.
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 None
Material subsequent eventsAs stock-based compensation in the form of restricted stock, 28,900 common shares were issued on 26 June 2026 and payment was completed. The total issue amount was ¥21,732,800.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,980,206
Treasury Shares at Period-End203,544
Factors Behind Changes in Business PerformanceSales remained strong due to a buoyant prize game market, an expanded lineup of items featuring established characters, and robust activity at customers' stores driven by inbound demand and other factors. Meanwhile, profit margins declined due to foreign exchange fluctuations and an increase in purchased products.
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.

Sales remained strong, driven by a buoyant prize game market, an expanded lineup of items featuring established characters, and robust activity at customers' stores due to inbound demand. Meanwhile, profit margins declined due to foreign exchange fluctuations and an increase in purchased products.

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Financial Results for the First Quarter of the Fiscal Year Ending February 2027 (Japanese GAAP) (Consolidated) | SK JAPAN CO.,LTD. (7608) timely disclosure | Komori