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Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue increased 15.3%, while operating income turned positive at ¥259 million from an operating loss of ¥734 million in the previous fiscal year. For the fiscal year ending March 2027, the Company expects revenue to increase 2.0% after factoring in upfront investments, while planning operating income of ¥158 million, down 38.9%.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1144
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales5,951¥ millionYear on year +15.3%Progress 98.0%
Operating profit259¥ millionProgress 163.9%
Ordinary income258¥ millionProgress 215.0%
Net income attributable to owners of the parent221¥ million

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¥13.35
Operating Margin4.4%
Financial position at period-end
Total assets8,160¥ million
of which net assets 3,098 ¥ millionEquity ratio 37.9%vs. prior year-end +10.7pt

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+939
Investment-132
Financials+545
Net change+1,352

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¥3,013 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,070 million (YoY +2.0%)
Operating profit¥158 million (YoY -38.9%)
Ordinary income¥120 million (YoY -53.5%)
Profit attributable to owners of the parent¥104 million (YoY -52.9%)
Annual Dividend Forecast¥1.5 → ¥1.5(0.0%)
Payout ratioFiscal year ending March 2026 11.2% / Forecast for the fiscal year ending March 2027 29.8%
Factors Behind Changes in Business Performance

Performance improved due to securing orders through various projects, reforms to the sales process and changes in sales initiatives, a review of inventory composition and optimization of selling prices, the consolidation and closure of unprofitable stores, and optimization of advertising, promotional and indirect costs. Orders for furisode increased 27.9% year on year, while online store revenue increased 14.8%. Revenue related to photography services, however, declined 12.1% due to store closures.

Disclosure regarding the going concern assumption

Not applicable.

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 eventsThe Company acquired and cancelled the remaining 39,000 sixth-series stock acquisition rights on 20 April 2026. It also resolved to submit to the shareholders meeting a proposal for a capital reduction, reducing capital by ¥542,693 thousand from ¥642,693 thousand to ¥100,000 thousand.
Impairment loss¥0 thousand (none recorded for the fiscal year)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on cancellation of lease agreements ¥4,232 thousand
Depreciation and amortization¥1,006 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (video presentation for institutional investors and analysts)
Issued Shares at Period-End21,614,700 shares
Treasury Shares at Period-End915,136 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥5,951 million (YoY +15.3%)
Operating profit¥259 million
Ordinary income¥258 million
Profit attributable to owners of the parent¥221 million
Net income per share¥13.35
Operating Margin4.4%
Equity ratioEnd of the current fiscal period 37.9% / End of previous period 27.2%
Total assets¥8,160 million
Net assets¥3,098 million
Cash flows from operating activities¥939 million
Cash flows from investing activities¥-132 million
Cash flows from financing activities¥545 million
Cash and cash equivalents at end of period¥3,013 million
Full-year earnings forecastNet Sales ¥6,070 million (YoY +2.0%) / Operating profit ¥158 million (YoY -38.9%) / Ordinary income ¥120 million (YoY -53.5%) / Profit attributable to owners of the parent ¥104 million (YoY -52.9%)
Annual Dividend Forecast¥1.5 → ¥1.5(0.0%)
Payout ratioFiscal year ending March 2026 11.2% / Forecast for the fiscal year ending March 2027 29.8%
Depreciation and amortization¥1,006 thousand
Impairment loss¥0 thousand (none recorded for the fiscal year)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on cancellation of lease agreements ¥4,232 thousand
Disclosure regarding the going concern assumptionNot applicable.
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 eventsThe Company acquired and cancelled the remaining 39,000 sixth-series stock acquisition rights on 20 April 2026. It also resolved to submit to the shareholders meeting a proposal for a capital reduction, reducing capital by ¥542,693 thousand from ¥642,693 thousand to ¥100,000 thousand.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (video presentation for institutional investors and analysts)
Issued Shares at Period-End21,614,700 shares
Treasury Shares at Period-End915,136 shares
Factors Behind Changes in Business PerformancePerformance improved due to securing orders through various projects, reforms to the sales process and changes in sales initiatives, a review of inventory composition and optimization of selling prices, the consolidation and closure of unprofitable stores, and optimization of advertising, promotional and indirect costs. Orders for furisode increased 27.9% year on year, while online store revenue increased 14.8%. Revenue related to photography services, however, declined 12.1% due to store closures.
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional 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.

Performance improved as a result of reforms to the sales process and changes in sales initiatives, a review of inventory composition and optimization of selling prices, the consolidation and closure of unprofitable stores, and reviews of advertising, promotional and indirect costs. The Company has incorporated upfront investments to support future growth into its plan for the next fiscal 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.
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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 Ending March 2026 [Japanese GAAP] (Consolidated) | KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. (7615) timely disclosure | Komori