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Presentation materials for financial results8025TSUKAMOTO CORPORATION CO.,LTD.Trading & Wholesale

Presentation Materials for the Fiscal Year Ending March 2026 Results

In the fiscal year ending March 2026, revenue increased, while operating profit, ordinary profit and net profit all turned profitable from losses in the previous fiscal year. However, the Home Furnishings business and Aim business continued to underperform and fall short of plan.

Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
425
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,106 million+4.4%
Operating profit¥17 million
Ordinary income¥181 million
Net income¥177 million
Gross Profit Margin31.3 %
Operating profit margin0.2 %
Selling, general and administrative expenses¥3,149 million
Full-year earnings forecast
Net Sales
¥10,000 million
Operating profit
¥70 million
Ordinary income
¥200 million
Net income for the current fiscal year
¥150 million
What the company explained in this material
New initiatives
  • Promote retail, e-commerce and reuse in the Kimono business
  • Promote uniform rental, BPO and industry-specific uniform packages in the Western Apparel business
  • Expand the installation locations for vending machines, make proposals to new distribution channels, and establish YASHICA cameras as convenience-store staple products in the Home Furnishings business
  • Develop new corporate customer channels in the Aim business
  • Transition to comprehensive proposals, including construction contracting and regular maintenance, in the Wellness business
Segment results
  • Kimono Business
    Net Sales¥970 million (YoY -4.2%)
    Profit¥-87 million
  • Apparel Business
    Net Sales¥5,139 million (YoY +7.4%)
    Profit¥194 million (YoY +185.1%)
  • Home Furnishings business
    Net Sales¥407 million (YoY -13.4%)
    Profit¥-224 million
  • Health and Lifestyle business
    Net Sales¥2,614 million (YoY +7.9%)
    Profit¥-317 million
  • Building Leasing business
    Net Sales¥1,074 million (YoY -1.1%)
    Profit¥601 million (YoY +2.8%)
Medium-term management plan targets
Business structure transformation and profitability improvement measures for fiscal 2026 through fiscal 2028. Numerical targets: not disclosed
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥10,106 million (YoY +4.4%)
Operating profit¥17 million
Ordinary income¥181 million
Net income¥177 million
Gross Profit Margin31.3 %
Operating profit margin0.2 %
Selling, general and administrative expenses¥3,149 million
Full-year earnings forecastNet Sales ¥10,000 million / Operating profit ¥70 million / Ordinary income ¥200 million / Net income for the current fiscal year ¥150 million
Segment resultsSegment Kimono Business / Net Sales ¥970 million (YoY -4.2%) / Profit ¥-87 million, Segment Apparel Business / Net Sales ¥5,139 million (YoY +7.4%) / Profit ¥194 million (YoY +185.1%), Segment Home Furnishings business / Net Sales ¥407 million (YoY -13.4%) / Profit ¥-224 million, Segment Health and Lifestyle business / Net Sales ¥2,614 million (YoY +7.9%) / Profit ¥-317 million, Segment Building Leasing business / Net Sales ¥1,074 million (YoY -1.1%) / Profit ¥601 million (YoY +2.8%)
Medium-term management plan targetsBusiness structure transformation and profitability improvement measures for fiscal 2026 through fiscal 2028. Numerical targets: not disclosed
New initiativesPromote retail, e-commerce and reuse in the Kimono business, Promote uniform rental, BPO and industry-specific uniform packages in the Western Apparel business, Expand the installation locations for vending machines, make proposals to new distribution channels, and establish YASHICA cameras as convenience-store staple products in the Home Furnishings business, Develop new corporate customer channels in the Aim business, Transition to comprehensive proposals, including construction contracting and regular maintenance, in the Wellness business
Items this document does not state (18)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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 increase in profit was attributed to expanded orders for new and recurring projects in the Uniform business, solid orders for sauna equipment, and improved margins following the withdrawal from unprofitable events in the Kimono business. Meanwhile, the Home Furnishings business struggled with sales, and the Aim business experienced weak sales to mass retailers.

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Presentation Materials for the Fiscal Year Ending March 2026 Results | TSUKAMOTO CORPORATION CO.,LTD. (8025) timely disclosure | Komori