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Results7809KOTOBUKIYA CO.,LTD.Information and Communications, Services and Others

First-Quarter Financial Results for the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated)

In the first quarter, revenue decreased 16.5% year on year, and operating, ordinary and net results all changed from profit to loss. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
16.5
% decrease
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales3,162Millions of yenYear on year -16.5%Progress 18.6%
Operating profit-277Millions of yen
Ordinary income-295Millions of yen
Net income attributable to owners of the parent-228Millions of yen

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-¥28.30
Financial position at period-end
Total assets12,726Millions of yen
of which net assets 7,692 Millions of yenEquity ratio 60.4%vs. prior year-end -4.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales17,000 Millions of yen (YoY +1.3%)
Operating profit800 Millions of yen (YoY +4.6%)
Ordinary income740 Millions of yen (YoY -12.2%)
Net income500 Millions of yen (YoY +0.4%)
Annual Dividend Forecast45 Yen → 45 Yen(0.0%)
Factors Behind Changes in Business Performance

Intensifying competition among companies in the bishoujo plastic model market, a decline in the number of figures sold per product, distributors reviewing their inventory levels in the Chinese market, and higher mold costs resulting from rising raw material prices

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo material changes (the number and names of additions and exclusions are not disclosed)
Material subsequent eventsNo applicable items
Depreciation and amortization400,487 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End8,550,900 shares
Treasury Shares at Period-End470,421 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales3,162 Millions of yen (YoY -16.5%)
Operating profit-277 Millions of yen
Ordinary income-295 Millions of yen
Profit attributable to owners of the parent-228 Millions of yen
Net income per share-¥28.30
Equity ratioEnd of the current fiscal period 60.4 / End of previous period 64.4
Total assets12,726 Millions of yen
Net assets7,692 Millions of yen
Full-year earnings forecastNet Sales 17,000 Millions of yen (YoY +1.3%) / Operating profit 800 Millions of yen (YoY +4.6%) / Ordinary income 740 Millions of yen (YoY -12.2%) / Net income 500 Millions of yen (YoY +0.4%)
Annual Dividend Forecast45 Yen → 45 Yen(0.0%)
Depreciation and amortization400,487 Thousands of yen
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNo material changes (the number and names of additions and exclusions are not disclosed)
Material subsequent eventsNo applicable items
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End8,550,900 shares
Treasury Shares at Period-End470,421 shares
Factors Behind Changes in Business PerformanceIntensifying competition among companies in the bishoujo plastic model market, a decline in the number of figures sold per product, distributors reviewing their inventory levels in the Chinese market, and higher mold costs resulting from rising raw material prices
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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 decreased due to intensifying competition in the bishoujo plastic model market, a decline in the number of figures sold per product, and distributors reviewing their inventory levels in the Chinese market. In addition, profitability declined because higher raw material prices increased mold costs and the number of units sold decreased.

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.
First-Quarter Financial Results for the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated) | KOTOBUKIYA CO.,LTD. (7809) timely disclosure | Komori