Komori
Results8025TSUKAMOTO CORPORATION CO.,LTD.Trading & Wholesale

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

For the interim period of the fiscal year ending March 2027, revenue increased 16.7% year on year due to higher orders and other factors, and the operating loss narrowed from the year-earlier period. The full-year forecasts for earnings and dividends remain unchanged, but the Company plans to record a gain of approximately ¥3.8 billion on the sale of non-current assets in the fourth quarter from the sale of an office building in Meguro Ward.

Worth reading
49Recurring
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
16.7
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales5,530¥ millionsYear on year +16.7%Progress 55.3%
Operating profit-31¥ millions
Ordinary income115¥ millionsYear on year +967.8%Progress 57.5%
Net income attributable to owners of the parent83¥ millionsYear on year +587.9%Progress 55.3%

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¥20.71
Financial position at period-end
Total assets34,989¥ millions
of which net assets 18,572 ¥ millionsEquity ratio 53.1%vs. prior year-end +1.6pt

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+297,832
Investment-6,395
Financials-114,664
Net change+176,773

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥1,492,484 thousand
Segment revenueKimono Business ¥421,449 thousand (YoY +0.9%), Apparel Business ¥3,103,420 thousand (YoY +26.0%), Home Furnishings business ¥135,778 thousand (YoY -1.0%), Health and Lifestyle business ¥1,374,079 thousand (YoY +12.3%), Building Leasing business ¥496,231 thousand (YoY -0.7%)
Segment profitKimono Business ¥-99,688 thousand, Apparel Business ¥224,109 thousand (YoY +68.5%), Home Furnishings business ¥-77,625 thousand, Health and Lifestyle business ¥-177,147 thousand, Building Leasing business ¥278,721 thousand (YoY -4.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 millions (YoY -1.1%)
Operating profit¥70 millions (YoY +305.6%)
Ordinary income¥200 millions (YoY +9.9%)
Net income¥150 millions (YoY -15.3%)
Annual Dividend Forecast¥30 → ¥30(0.0%)
Factors Behind Changes in Business Performance

The expansion of orders and growth in sales in the Uniform Business and Health and Lifestyle Business. Direct-demand and rental orders contributed to the Uniform Business, OEM orders contributed to the Home Furnishings Business, and mail-order, e-commerce and sauna-equipment sales contributed to the Health and Lifestyle Business.

Disclosure regarding the going concern assumption

None

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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsAt a meeting of the Board of Directors held on 28 October 2026, the Company resolved to transfer non-current assets and signed the transfer agreement on 2 November 2026. The Company will transfer an office building in Meguro Ward and plans to record a gain on the sale of non-current assets of approximately ¥3.8 billion as extraordinary income in the fourth quarter of the fiscal year ending March 2027.
Impairment lossNone
Breakdown of extraordinary income (loss)None
Depreciation and amortization¥59,452 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,069,747 Shares
Treasury Shares at Period-End35,319 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥5,530 millions (YoY +16.7%)
Operating profit¥-31 millions
Ordinary income¥115 millions (YoY +967.8%)
Profit attributable to owners of the parent¥83 millions (YoY +587.9%)
Net income per share¥20.71
Equity ratioEnd of the current fiscal period 53.1 / End of previous period 51.5
Total assets¥34,989 millions
Net assets¥18,572 millions
Cash flows from operating activities¥297,832 thousand
Cash flows from investing activities¥-6,395 thousand
Cash flows from financing activities¥-114,664 thousand
Cash and cash equivalents at end of period¥1,492,484 thousand
Full-year earnings forecastNet Sales ¥10,000 millions (YoY -1.1%) / Operating profit ¥70 millions (YoY +305.6%) / Ordinary income ¥200 millions (YoY +9.9%) / Net income ¥150 millions (YoY -15.3%)
Annual Dividend Forecast¥30 → ¥30(0.0%)
Segment revenueKimono Business ¥421,449 thousand (YoY +0.9%), Apparel Business ¥3,103,420 thousand (YoY +26.0%), Home Furnishings business ¥135,778 thousand (YoY -1.0%), Health and Lifestyle business ¥1,374,079 thousand (YoY +12.3%), Building Leasing business ¥496,231 thousand (YoY -0.7%)
Segment profitKimono Business ¥-99,688 thousand, Apparel Business ¥224,109 thousand (YoY +68.5%), Home Furnishings business ¥-77,625 thousand, Health and Lifestyle business ¥-177,147 thousand, Building Leasing business ¥278,721 thousand (YoY -4.8%)
Depreciation and amortization¥59,452 thousand
Impairment lossNone
Breakdown of extraordinary income (loss)None
Disclosure regarding the going concern assumptionNone
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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsAt a meeting of the Board of Directors held on 28 October 2026, the Company resolved to transfer non-current assets and signed the transfer agreement on 2 November 2026. The Company will transfer an office building in Meguro Ward and plans to record a gain on the sale of non-current assets of approximately ¥3.8 billion as extraordinary income in the fourth quarter of the fiscal year ending March 2027.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,069,747 Shares
Treasury Shares at Period-End35,319 Shares
Factors Behind Changes in Business PerformanceThe expansion of orders and growth in sales in the Uniform Business and Health and Lifestyle Business. Direct-demand and rental orders contributed to the Uniform Business, OEM orders contributed to the Home Furnishings Business, and mail-order, e-commerce and sauna-equipment sales contributed to the Health and Lifestyle Business.
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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.

Orders expanded and sales increased in the Uniform Business and the Health and Lifestyle Business. By individual business, the factors included direct-demand and rental orders in uniforms, OEM orders for home furnishings, and mail-order, e-commerce and sauna-equipment sales in the Health and Lifestyle Business. The sale of non-current assets is intended to improve asset efficiency and strengthen the earnings base and management platform.

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