Komori
Earnings8025TSUKAMOTO CORPORATION CO.,LTD.Trading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter, net sales increased 21.1% year on year on the strength of orders received and sales, while operating, ordinary and net losses all narrowed. However, the Company remained in the red at every profit level, and its full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
42Recurring
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
21.1
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,670¥ millionYear on year +21.1%Progress 26.7%
Operating profit-125¥ million
Ordinary income-124¥ million
Net income attributable to owners of the parent-80¥ million

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−¥19.93
Financial position at period-end
Total assets33,579¥ million
of which net assets 17,349 ¥ millionEquity ratio 51.7%vs. prior year-end +0.2pt

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.

Segment revenueKimono Business ¥167 million (YoY -4.5%), Apparel Business ¥1,463 million (YoY +30.4%), Home Furnishings business ¥99 million (YoY +43.2%), Health and Lifestyle business ¥713 million (YoY +17.2%), Building Leasing business ¥266 million (YoY -0.8%)
Segment profitKimono Business ¥-93 million, Apparel Business ¥137 million (YoY +12,176.9%), Home Furnishings business ¥-37 million, Health and Lifestyle business ¥-165 million, Building Leasing business ¥137 million (YoY -6.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY -1.1%)
Operating profit¥70 million (YoY +305.6%)
Ordinary income¥200 million (YoY +9.9%)
Net income¥150 million (YoY -15.3%)
Annual Dividend Forecast¥30.00 → ¥30.00(0.0)
Factors Behind Changes in Business Performance

Orders received and sales remained solid in the Uniforms and Health and Lifestyle businesses. Factors affecting performance included a decline in event sales in the Kimono business, withdrawal from unprofitable retail locations and the overseas-produced women's OEM business in the Apparel business, new orders in the Home Furnishings business, solid mail-order and e-commerce sales alongside higher manufacturing costs due to the weaker yen and rising energy prices and insufficient pass-through to prices in the Health and Lifestyle business, and higher expenses in the Building leasing business.

Disclosure regarding the going concern assumption

None (the notes on going concern state that there are no applicable matters)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Depreciation and amortization¥29,677 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,069,747 shares
Treasury Shares at Period-End35,187 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥2,670 million (YoY +21.1%)
Operating profit¥-125 million
Ordinary income¥-124 million
Profit attributable to owners of the parent¥-80 million
Net income per share−¥19.93
Equity ratioEnd of the current fiscal period 51.7% / End of previous period 51.5%
Total assets¥33,579 million
Net assets¥17,349 million
Full-year earnings forecastNet Sales ¥10,000 million (YoY -1.1%) / Operating profit ¥70 million (YoY +305.6%) / Ordinary income ¥200 million (YoY +9.9%) / Net income ¥150 million (YoY -15.3%)
Annual Dividend Forecast¥30.00 → ¥30.00(0.0)
Segment revenueKimono Business ¥167 million (YoY -4.5%), Apparel Business ¥1,463 million (YoY +30.4%), Home Furnishings business ¥99 million (YoY +43.2%), Health and Lifestyle business ¥713 million (YoY +17.2%), Building Leasing business ¥266 million (YoY -0.8%)
Segment profitKimono Business ¥-93 million, Apparel Business ¥137 million (YoY +12,176.9%), Home Furnishings business ¥-37 million, Health and Lifestyle business ¥-165 million, Building Leasing business ¥137 million (YoY -6.2%)
Depreciation and amortization¥29,677 thousand
Impairment lossNo applicable matters.
Disclosure regarding the going concern assumptionNone (the notes on going concern state that there are no applicable matters)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,069,747 shares
Treasury Shares at Period-End35,187 shares
Factors Behind Changes in Business PerformanceOrders received and sales remained solid in the Uniforms and Health and Lifestyle businesses. Factors affecting performance included a decline in event sales in the Kimono business, withdrawal from unprofitable retail locations and the overseas-produced women's OEM business in the Apparel business, new orders in the Home Furnishings business, solid mail-order and e-commerce sales alongside higher manufacturing costs due to the weaker yen and rising energy prices and insufficient pass-through to prices in the Health and Lifestyle business, and higher expenses in the Building leasing business.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events

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 main factor behind the increase in sales was the solid performance of orders received and sales in the Uniforms and Health and Lifestyle businesses. In the Apparel business, increased orders for uniforms contributed, while the Home Furnishings business benefited from new orders and the Health and Lifestyle business from mail-order and e-commerce sales. In the Health and Lifestyle business, however, higher manufacturing costs resulting from the weaker yen and rising energy prices were not fully passed on to selling prices, while event sales declined in the Kimono business.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | TSUKAMOTO CORPORATION CO.,LTD. (8025) timely disclosure | Komori