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Earnings7937TSUTSUMI JEWELRY CO.,LTD.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended March 2026, net sales, operating income, ordinary income and net income all significantly exceeded the previous fiscal year. For the next fiscal year, however, the company forecast lower net sales and lower profit.

Worth reading
41Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
41.8
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales35,225¥ millionYear on year +41.8%Progress 112.5%
Operating profit5,243¥ millionYear on year +117.6%Progress 131.1%
Ordinary income5,398¥ millionYear on year +115.2%Progress 128.5%
Net income attributable to owners of the parent3,691¥ millionYear on year +85.8%

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¥236.20
Financial position at period-end
Total assets73,704¥ million
of which net assets 70,104 ¥ millionEquity ratio 95.1%vs. prior year-end -2.3pt

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.

Cash inflows and outflows
Operating+603
Investment-612
Financials-1,406
Net change-1,415

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥32,225 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥31,300 million (YoY -11.1%)
Operating profit¥4,000 million (YoY -23.7%)
Ordinary income¥4,200 million (YoY -22.2%)
Net income for the current fiscal year¥2,800 million (YoY -24.1%)
Factors Behind Changes in Business Performance

Amid rising raw material prices, including soaring bullion prices, the company planned and developed new products focused on quality, design and concept, expanded its product lineup, and strengthened sales and customer attraction by renovating a total of 16 existing stores.

Disclosure regarding the going concern assumption

None ("There are no applicable matters.")

Material subsequent eventsNo applicable matters.
Impairment loss¥29 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥75 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million, Impairment Losses ¥29 million
Depreciation and amortization¥350 million
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥35,225 million (YoY +41.8%)
Operating profit¥5,243 million (YoY +117.6%)
Ordinary income¥5,398 million (YoY +115.2%)
Profit attributable to owners of the parent¥3,691 million (YoY +85.8%)
Net income per share¥236.20
Equity ratioEnd of the current fiscal period 95.1 / End of previous period 97.4
Total assets¥73,704 million
Net assets¥70,104 million
Cash flows from operating activities¥603 million
Cash flows from investing activities¥-612 million
Cash flows from financing activities¥-1,406 million
Cash and cash equivalents at end of period¥32,225 million
Full-year earnings forecastNet Sales ¥31,300 million (YoY -11.1%) / Operating profit ¥4,000 million (YoY -23.7%) / Ordinary income ¥4,200 million (YoY -22.2%) / Net income for the current fiscal year ¥2,800 million (YoY -24.1%)
Depreciation and amortization¥350 million
Impairment loss¥29 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥75 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million, Impairment Losses ¥29 million
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Material subsequent eventsNo applicable matters.
Factors Behind Changes in Business PerformanceAmid rising raw material prices, including soaring bullion prices, the company planned and developed new products focused on quality, design and concept, expanded its product lineup, and strengthened sales and customer attraction by renovating a total of 16 existing stores.
Items this document does not state (15)
Operating MarginRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury 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.

During the current fiscal year, the company pursued the planning and development of new products focused on quality, design and concept, expanded its product lineup, and strengthened sales and customer attraction by renovating a total of 16 existing stores. For the next fiscal year, the company cited geopolitical risks, a slowdown in personal consumption due to rising prices, volatility in financial and capital markets, U.S. trade policy, and intensifying competition in the jewelry industry.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | TSUTSUMI JEWELRY CO.,LTD. (7937) timely disclosure | Komori