Komori
Earnings7640TOP CULTURE Co.,Ltd.Retail

Notice Concerning Financial Results of an Unlisted Parent Company, etc.

The consolidated financial results of 株式会社トーハン for the fiscal year ended March 2026 have been finalized. Revenue exceeded the previous fiscal year, while operating income and ordinary income declined, and net loss attributable to owners of the parent was ¥1,191 million.

Worth reading
64In focus
Scored from 1 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1191
Millions of yen (net loss attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Consolidated
Net Sales410,076¥ million
Operating profit107¥ million
Ordinary income484¥ million
Net income attributable to owners of the parent-1,191¥ 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.

Financial position at period-end
Total assets348,839¥ million
of which net assets 103,848 ¥ million

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

Impairment lossAmount ¥530 million / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥416 million, Item Gain on sale of investment securities / Amount ¥39 million, Item Total extraordinary income / Amount ¥456 million / Extraordinary loss Item Impairment Losses / Amount ¥530 million, Item Loss on Disposal of Fixed Assets / Amount ¥67 million, Item Special retirement allowance / Amount ¥91 million, Item Impairment Losses on Shares of Affiliates / Amount ¥66 million, Item Loss on sale of fixed assets / Amount ¥1 million, Item Early retirement-related expenses / Amount ¥393 million, Item Total extraordinary loss / Amount ¥1,150 million
Issued Shares at Period-End7,576,500 Shares
Treasury Shares at Period-End168,618 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥410,076 million
Operating profit¥107 million
Ordinary income¥484 million
Profit attributable to owners of the parent¥-1,191 million
Total assets¥348,839 million
Net assets¥103,848 million
Impairment lossAmount ¥530 million / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥416 million, Item Gain on sale of investment securities / Amount ¥39 million, Item Total extraordinary income / Amount ¥456 million / Extraordinary loss Item Impairment Losses / Amount ¥530 million, Item Loss on Disposal of Fixed Assets / Amount ¥67 million, Item Special retirement allowance / Amount ¥91 million, Item Impairment Losses on Shares of Affiliates / Amount ¥66 million, Item Loss on sale of fixed assets / Amount ¥1 million, Item Early retirement-related expenses / Amount ¥393 million, Item Total extraordinary loss / Amount ¥1,150 million
Issued Shares at Period-End7,576,500 Shares
Treasury Shares at Period-End168,618 Shares
Items this document does not state (25)
Accounting standardsNet 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 backlogDepreciation and amortizationDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingFactors Behind Changes in Business Performance

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.

No reasons for the changes in results were provided.

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.
Notice Concerning Financial Results of an Unlisted Parent Company, etc. | TOP CULTURE Co.,Ltd. (7640) timely disclosure | Komori