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Results7937TSUTSUMI JEWELRY CO.,LTD.Information and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Non-consolidated)

For the interim period of the fiscal year ending March 2027, net sales decreased year on year, while operating profit, ordinary profit and interim net profit all increased. The full-year earnings forecast is unchanged from the forecast announced on 14 May 2026.

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Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales12,662¥ millionYear on year -7.4%
Operating profit1,238¥ millionYear on year +7.8%
Ordinary income1,376¥ millionYear on year +12.4%
Net income attributable to owners of the parent886¥ millionYear on year +15.4%

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 assets71,881¥ million
of which net assets 69,880 ¥ million

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

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksNo change from the full-year earnings forecast announced on 14 May 2026
Factors Behind Changes in Business Performance

Amid rising raw material prices, the Company focused on quality and design, expanded its lineup of products with strong price appeal, and pursued a customer-oriented approach, including by improving customer service.

Disclosure regarding the going concern assumption

No applicable matters

Impairment loss¥7 million
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on disposal of fixed assets ¥28 million, Impairment Losses ¥7 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 April 2026 to 30 September 2026
Net Sales¥12,662 million (YoY -7.4%)
Operating profit¥1,238 million (YoY +7.8%)
Ordinary income¥1,376 million (YoY +12.4%)
Profit attributable to owners of the parent¥886 million (YoY +15.4%)
Total assets¥71,881 million
Net assets¥69,880 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the full-year earnings forecast announced on 14 May 2026
Impairment loss¥7 million
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on disposal of fixed assets ¥28 million, Impairment Losses ¥7 million
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceAmid rising raw material prices, the Company focused on quality and design, expanded its lineup of products with strong price appeal, and pursued a customer-oriented approach, including by improving customer service.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationChange 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-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 economy remained on a moderate recovery path, supported by improvements in employment and income conditions and the effects of various policies. However, the business environment remained challenging due to rising prices, geopolitical risks and volatility in the financial and capital markets. The Company explained that, amid rising raw material prices, it expanded its lineup of products with strong price appeal and pursued a customer-oriented approach, including by improving customer service.

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Non-consolidated) | TSUTSUMI JEWELRY CO.,LTD. (7937) timely disclosure | Komori