Komori
Earnings7683WA,Inc.Retail

Q1 Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales decreased 4.6% year on year, and operating income turned into an operating loss of ¥457 million from operating income of ¥48 million. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
52Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-457
¥ million (operating loss)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAP
Net Sales4,564¥ millionYear on year -4.6%Progress 18.5%
Operating profit-457¥ million
Ordinary income-353¥ million
Net income attributable to owners of the parent-277¥ 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-¥14.53
Financial position at period-end
Total assets13,229¥ million
of which net assets 10,634 ¥ millionEquity ratio 80.4%vs. prior year-end -1.8pt

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 revenuePlanning and sale of women's footwear ¥4,019,834 thousand (YoY -6.5%), Planning and sale of women's apparel ¥544,487 thousand (YoY +12.2%)
Segment profitPlanning and sale of women's footwear ¥62,064 thousand (YoY -88.8%), Planning and sale of women's apparel ¥-44,459 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,661 million (YoY +5.7%)
Operating profit¥1,504 million (YoY +41.0%)
Ordinary income¥1,496 million (YoY +26.1%)
Net income¥881 million (YoY +28.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥17.00 → ¥17.00(0.0%)
Factors Behind Changes in Business Performance

Sales declined due to the closure of certain stores and the revision of promotional activities at physical stores, while selling, general and administrative expenses increased due to higher advertising and promotion expenses, personnel expenses, logistics costs and other expenses associated with the commercials.

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 / Excluded 0 / Company name No applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥2,015 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,739 thousand
Depreciation and amortization¥153,027 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End19,083,280
Treasury Shares at Period-End202
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026–30 April 2026
Net Sales¥4,564 million (YoY -4.6%)
Operating profit¥-457 million
Ordinary income¥-353 million
Profit attributable to owners of the parent¥-277 million
Net income per share-¥14.53
Equity ratioEnd of the current fiscal period 80.4 / End of previous period 82.2
Total assets¥13,229 million
Net assets¥10,634 million
Full-year earnings forecastNet Sales ¥24,661 million (YoY +5.7%) / Operating profit ¥1,504 million (YoY +41.0%) / Ordinary income ¥1,496 million (YoY +26.1%) / Net income ¥881 million (YoY +28.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥17.00 → ¥17.00(0.0%)
Segment revenuePlanning and sale of women's footwear ¥4,019,834 thousand (YoY -6.5%), Planning and sale of women's apparel ¥544,487 thousand (YoY +12.2%)
Segment profitPlanning and sale of women's footwear ¥62,064 thousand (YoY -88.8%), Planning and sale of women's apparel ¥-44,459 thousand
Depreciation and amortization¥153,027 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥2,015 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,739 thousand
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 / Excluded 0 / Company name No applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End19,083,280
Treasury Shares at Period-End202
Factors Behind Changes in Business PerformanceSales declined due to the closure of certain stores and the revision of promotional activities at physical stores, while selling, general and administrative expenses increased due to higher advertising and promotion expenses, personnel expenses, logistics costs and other expenses associated with the commercials.
Items this document does not state (10)
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 backlogMaterial subsequent events

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.

Although online sales were strong due to television commercials for the sports brand, sales declined as the company closed certain stores following a review of its management resources and revised promotional activities at physical stores. In addition, selling, general and administrative expenses exceeded the prior-year level due to increases in advertising and promotion expenses, personnel expenses, logistics costs and other expenses associated with the commercials.

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Q1 Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated) | WA,Inc. (7683) timely disclosure | Komori