Komori
Results7638NEW ART HOLDINGS Co.,Ltd.Retail

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

In the first half of the fiscal year ending March 2027, revenue, operating profit and net income exceeded the same period of the previous year, resulting in higher revenue and profit. The full-year earnings forecast and annual dividend forecast of ¥80 remain unchanged.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
19.7
% (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 Sales16,440Millions of yenYear on year +10.3%Progress 49.8%
Operating profit2,346Millions of yenYear on year +19.7%Progress 45.1%
Ordinary income2,190Millions of yenYear on year +18.6%Progress 42.9%
Net income attributable to owners of the parent1,499Millions of yenYear on year +52.0%Progress 60.0%

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¥87.38
Financial position at period-end
Total assets28,239Millions of yen
of which net assets 12,598 Millions of yenEquity ratio 42.1%vs. prior year-end +2.4pt

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+1,946,981
Investment-139,838
Financials-1,845,576
Net change-38,433

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥1,942,625 thousand
Segment revenueJewelry, Art and Auction Business ¥11,913,573 thousand (YoY +12.3%), Food Business ¥3,662,641 thousand (YoY +8.0%), Health and Beauty Business ¥730,374 thousand (YoY -4.9%), Resort Development Business ¥89,104 thousand (YoY -13.2%), Other Businesses ¥44,794 thousand (YoY +10.3%)
Segment profitJewelry, Art and Auction Business ¥2,986,208 thousand (YoY +25.9%), Food Business ¥-2,883 thousand, Health and Beauty Business ¥-141,811 thousand, Resort Development Business ¥-108,999 thousand, Other Businesses ¥-80,249 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales33,000 Millions of yen (YoY +3.1%)
Operating profit5,200 Millions of yen (YoY +6.0%)
Ordinary income5,100 Millions of yen (YoY +5.4%)
Net income2,500 Millions of yen (YoY +6.2%)
Annual Dividend Forecast80 Yen → 80 Yen(0.0%)
Factors Behind Changes in Business Performance

The Bridal Jewelry Business performed steadily in the domestic market, while the company advanced new store openings in Asia, including South Korea and Singapore. Although revenue in the Food Business exceeded the same period of the previous year, higher expenses, including procurement costs, affected profit, and the Health & Beauty Business did not achieve an improvement in profitability due to changes in the competitive environment and other factors.

Disclosure regarding the going concern assumption

None

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
Material subsequent eventsNone
Impairment loss¥105,240 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥174,893 thousand, Settlement proceeds received ¥49,857 thousand / Extraordinary loss Impairment loss ¥105,240 thousand, Other ¥1,043 thousand
Depreciation and amortization¥204,471 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End17,386,204 shares
Treasury Shares at Period-End230,756 shares
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 Sales16,440 Millions of yen (YoY +10.3%)
Operating profit2,346 Millions of yen (YoY +19.7%)
Ordinary income2,190 Millions of yen (YoY +18.6%)
Profit attributable to owners of the parent1,499 Millions of yen (YoY +52.0%)
Net income per share¥87.38
Equity ratioEnd of the current fiscal period 42.1 / End of previous period 39.7
Total assets28,239 Millions of yen
Net assets12,598 Millions of yen
Cash flows from operating activities¥1,946,981 thousand
Cash flows from investing activities¥-139,838 thousand
Cash flows from financing activities¥-1,845,576 thousand
Cash and cash equivalents at end of period¥1,942,625 thousand
Full-year earnings forecastNet Sales 33,000 Millions of yen (YoY +3.1%) / Operating profit 5,200 Millions of yen (YoY +6.0%) / Ordinary income 5,100 Millions of yen (YoY +5.4%) / Net income 2,500 Millions of yen (YoY +6.2%)
Annual Dividend Forecast80 Yen → 80 Yen(0.0%)
Segment revenueJewelry, Art and Auction Business ¥11,913,573 thousand (YoY +12.3%), Food Business ¥3,662,641 thousand (YoY +8.0%), Health and Beauty Business ¥730,374 thousand (YoY -4.9%), Resort Development Business ¥89,104 thousand (YoY -13.2%), Other Businesses ¥44,794 thousand (YoY +10.3%)
Segment profitJewelry, Art and Auction Business ¥2,986,208 thousand (YoY +25.9%), Food Business ¥-2,883 thousand, Health and Beauty Business ¥-141,811 thousand, Resort Development Business ¥-108,999 thousand, Other Businesses ¥-80,249 thousand
Depreciation and amortization¥204,471 thousand
Impairment loss¥105,240 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥174,893 thousand, Settlement proceeds received ¥49,857 thousand / Extraordinary loss Impairment loss ¥105,240 thousand, Other ¥1,043 thousand
Disclosure regarding the going concern assumptionNone
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
Material subsequent eventsNone
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End17,386,204 shares
Treasury Shares at Period-End230,756 shares
Factors Behind Changes in Business PerformanceThe Bridal Jewelry Business performed steadily in the domestic market, while the company advanced new store openings in Asia, including South Korea and Singapore. Although revenue in the Food Business exceeded the same period of the previous year, higher expenses, including procurement costs, affected profit, and the Health & Beauty Business did not achieve an improvement in profitability due to changes in the competitive environment and other factors.
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout 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.

The core Bridal Jewelry Business performed steadily in Japan, while new store openings in Asia, including South Korea and Singapore, also progressed, driving overall results. Meanwhile, higher expenses, including procurement costs, affected profit in the Food Business; changes in the competitive environment affected the Health & Beauty Business; and continued development affected profit in the Resort Development Business.

How to read this page

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | NEW ART HOLDINGS Co.,Ltd. (7638) timely disclosure | Komori