Komori
Earnings7836AVIX,Inc.Information and Communications, Services and Others

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

当社の非上場の親会社等であるテラスホールディングスの2025年9月期の財務諸表が開示された。営業損失を計上した一方、営業外収益により経常利益と当期純利益は黒字となった。

Worth reading
14Immaterial
Scored from 2 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
135931096
Yen (net income)
Wording
Definitive
How definitive the wording is.

Results for this period

Full year2024年10月1日〜2025年9月30日Non-consolidated (standalone)
Net Sales132,000,000¥
Operating profit-186,557,624¥
Ordinary income146,303,583¥
Net income attributable to owners of the parent135,931,096¥

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 assets4,004,891,230¥
of which net assets 2,039,484,024 ¥

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

Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Extraordinary Losses ¥8,036,000
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered2024年10月1日〜2025年9月30日
Net Sales¥132,000,000
Operating profit¥-186,557,624
Ordinary income¥146,303,583
Profit attributable to owners of the parent¥135,931,096
Total assets¥4,004,891,230
Net assets¥2,039,484,024
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Extraordinary Losses ¥8,036,000
Items this document does not state (28)
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 amortizationImpairment lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors 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 explanation by the company was provided regarding the factors contributing to changes in performance.

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. | AVIX,Inc. (7836) timely disclosure | Komori