Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Net sales increased as a result of sales initiatives including product development and sourcing, proposals to business partners, and the development of private-label products. The operating loss widened due to a decline in the gross profit margin and an increase in selling, general and administrative expenses, while the ordinary loss widened due mainly to a decrease in dividend income and an increase in interest expense.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥13,782 million (YoY +11.4%) |
| Operating profit | ¥-321 million |
| Ordinary income | ¥-255 million |
| Profit attributable to owners of the parent | ¥-323 million |
| Net income per share | △51.55 |
| Equity ratio | End of the current fiscal period 74.9 / End of previous period 76.4 |
| Total assets | ¥36,318 million |
| Net assets | ¥27,212 million |
| Full-year earnings forecast | Net Sales ¥56,100 million (YoY +7.7%) / Operating profit ¥660 million (YoY +275.0%) / Ordinary income ¥810 million (YoY +100.0%) / Net income ¥620 million (YoY +88.4%) |
| Annual Dividend Forecast | ¥43 → ¥40 |
| Segment revenue | Segment Consumer Electronics Sales Business / Net Sales ¥9,535 million / Year on year against the same period last year Not disclosed, Segment Daily Necessities Sales Business / Net Sales ¥2,558 million / Year on year against the same period last year Not disclosed, Segment Real Estate Leasing Business / Net Sales ¥103 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Consumer Electronics Sales Business / Segment profit ¥-234 million / Year on year against the same period last year Not disclosed, Segment Daily Necessities Sales Business / Segment profit ¥59 million / Year on year against the same period last year Not disclosed, Segment Real Estate Leasing Business / Segment profit ¥73 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥71 million |
| Impairment loss | ¥14 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥10 million / Extraordinary loss Impairment loss on investment securities ¥1 million, Loss on Disposal of Fixed Assets ¥11 million, Impairment Losses ¥14 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社トムスエージェンシー / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,665,021 |
| Treasury Shares at Period-End | 385,181 |
| Factors Behind Changes in Business Performance | Net sales increased as a result of sales initiatives including product development and sourcing, proposals to business partners, and the development of private-label products. The operating loss widened due to a decline in the gross profit margin and an increase in selling, general and administrative expenses, while the ordinary loss widened due mainly to a decrease in dividend income and an increase in interest expense. |
Items this document does not state (11)
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.Net sales increased as a result of sales initiatives including product development and sourcing, proposals to business partners, and the development of private-label products. The operating loss widened due to a decline in the gross profit margin and an increase in selling, general and administrative expenses, while the ordinary loss widened due mainly to a decrease in dividend income and an increase in interest expense.