Komori
Earnings7878Kohsai Co.,Ltd.Information and Communications, Services and Others

Notice Concerning the Financial Results of the Parent Company

The financial results of the parent company, 株式会社エスティオ, for the fiscal year ended February 2026 were finalized and the financial statements were disclosed. Net sales were ¥794 thousand and the operating loss was ¥10,915 thousand, but the company reported ordinary profit of ¥8,279 thousand and net income of ¥8,208 thousand, due to non-operating income including dividends received.

Worth reading
20Immaterial
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
8208
¥ thousand
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026Non-consolidated (standalone)
Net Sales794¥ thousand
Operating profit-10,915¥ thousand
Ordinary income8,279¥ thousand
Net income attributable to owners of the parent8,208¥ thousand

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 assets469,712¥ thousand
of which net assets 236,740 ¥ thousand

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

Factors Behind Changes in Business Performance

The company recorded gross profit of ¥223 thousand, selling, general and administrative expenses of ¥11,139 thousand, non-operating income including ¥20,370 thousand in dividends received, and non-operating expenses including ¥1,192 thousand in interest expense.

Issued Shares at Period-End20,000 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 March 2025–28 February 2026
Net Sales¥794 thousand
Operating profit¥-10,915 thousand
Ordinary income¥8,279 thousand
Profit attributable to owners of the parent¥8,208 thousand
Total assets¥469,712 thousand
Net assets¥236,740 thousand
Issued Shares at Period-End20,000 Shares
Factors Behind Changes in Business PerformanceThe company recorded gross profit of ¥223 thousand, selling, general and administrative expenses of ¥11,139 thousand, non-operating income including ¥20,370 thousand in dividends received, and non-operating expenses including ¥1,192 thousand in interest expense.
Items this document does not state (27)
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 lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingTreasury Shares at Period-End

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 company recorded an operating loss of ¥10,915 thousand because selling, general and administrative expenses of ¥11,139 thousand exceeded gross profit of ¥223 thousand, while it recorded ¥20,370 thousand in dividends received and other items as non-operating income.

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 the Financial Results of the Parent Company | Kohsai Co.,Ltd. (7878) timely disclosure | Komori