Komori
Earnings8139NAGAHORI CORPORATIONTrading & Wholesale

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

In the first quarter, revenue rose 10.1% year on year and operating profit increased 96.5%, while quarterly net income attributable to owners of the parent turned profitable from a loss in the same period of the previous year. Although the full-year forecasts were unchanged, revenue and profit are expected to decline from the previous fiscal year, and the annual dividend forecast was reduced from ¥20 to ¥15.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
10.1
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales6,245¥ millionYear on year +10.1%Progress 22.7%
Operating profit82¥ millionYear on year +96.5%Progress 6.3%
Ordinary income49¥ millionYear on year +252.4%Progress 4.9%
Net income attributable to owners of the parent8¥ millionProgress 1.3%

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¥0.55
Financial position at period-end
Total assets31,413¥ million
of which net assets 13,931 ¥ millionEquity ratio 44.3%vs. prior year-end -1.1pt

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 revenueJewelry Business ¥6,204.38 million (YoY +10.0%), Office building leasing business ¥28.22 million (YoY +28.4%), Solar power generation ¥12.69 million (YoY -2.4%)
Segment profitJewelry Business ¥57.95 million (YoY +124.8%), Office building leasing business ¥18.22 million (YoY +89.5%), Solar power generation ¥6.26 million (YoY -4.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥27,500 million (YoY -6.4%)
Operating profit¥1,300 million (YoY -24.5%)
Ordinary income¥1,000 million (YoY -37.2%)
Net income¥600 million (YoY -45.5%)
Annual Dividend Forecast¥20 → ¥15
Factors Behind Changes in Business Performance

Steady progress in the company's own events, expanded sales of its luxury-brand products, and active sales activities by each group subsidiary. Although inventory valuation losses caused by the decline in bullion prices pushed up the cost of sales, operating profit increased.

Disclosure regarding the going concern assumption

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
Breakdown of extraordinary income (loss)Advisory fees ¥8,694 thousand
Depreciation and amortization¥54,509 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,773,376 Shares
Treasury Shares at Period-End1,438,333 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¥6,245 million (YoY +10.1%)
Operating profit¥82 million (YoY +96.5%)
Ordinary income¥49 million (YoY +252.4%)
Profit attributable to owners of the parent¥8 million
Net income per share¥0.55
Equity ratioEnd of the current fiscal period 44.3 / End of previous period 45.4
Total assets¥31,413 million
Net assets¥13,931 million
Full-year earnings forecastNet Sales ¥27,500 million (YoY -6.4%) / Operating profit ¥1,300 million (YoY -24.5%) / Ordinary income ¥1,000 million (YoY -37.2%) / Net income ¥600 million (YoY -45.5%)
Annual Dividend Forecast¥20 → ¥15
Segment revenueJewelry Business ¥6,204.38 million (YoY +10.0%), Office building leasing business ¥28.22 million (YoY +28.4%), Solar power generation ¥12.69 million (YoY -2.4%)
Segment profitJewelry Business ¥57.95 million (YoY +124.8%), Office building leasing business ¥18.22 million (YoY +89.5%), Solar power generation ¥6.26 million (YoY -4.5%)
Depreciation and amortization¥54,509 thousand
Breakdown of extraordinary income (loss)Advisory fees ¥8,694 thousand
Disclosure regarding the going concern assumptionNo 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 BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,773,376 Shares
Treasury Shares at Period-End1,438,333 Shares
Factors Behind Changes in Business PerformanceSteady progress in the company's own events, expanded sales of its luxury-brand products, and active sales activities by each group subsidiary. Although inventory valuation losses caused by the decline in bullion prices pushed up the cost of sales, operating profit increased.
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 backlogImpairment lossMaterial 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.

Revenue and profit increased due to the steady progress of the company's own events, expanded sales of its luxury-brand products, and active sales activities by each group subsidiary. Although inventory valuation losses caused by the decline in bullion prices pushed up the cost of sales, the expansion of sales activities and other factors contributed to performance.

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.
First Quarter Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | NAGAHORI CORPORATION (8139) timely disclosure | Komori