Komori
Occurring Fact8165SENSHUKAI CO.,LTD.Retail

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending December 2026, net sales decreased 6.9% year on year to ¥19,815 million, while the operating loss and ordinary loss narrowed. Net income attributable to owners of the parent turned profitable at ¥117 million, mainly due to gains on the sale of fixed assets and other items. The full-year forecasts were revised following order shortfalls in the direct-to-consumer business, and a material uncertainty related to the going concern was identified.

Worth reading
92Important
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1090
Millions of yen (absolute amount of operating loss)
Wording
Avoiding a definitive answer
How definitive the wording is.

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

Subject Entity

株式会社千趣会 and the Group

Target Locations / Products

Direct-to-consumer business, corporate business, insurance business, and Other (child-rearing support business). The new nursery school in Kiyose, Tokyo, is also mentioned.

Occurrence30 June 2026 (end of the interim consolidated accounting period). The delivery date for the property involved in the transfer of fixed assets was 17 April 2026.
This disclosure08/07/2026
Cause

Order shortfalls resulting from delays in the progress and realization of the effects of various measures aimed at digital transformation in the direct-to-consumer business. Persistent high prices and geopolitical risks also put downward pressure on personal consumption.

Amount of Impact on Business Performance

Net sales: ¥19,815 million; operating loss: ¥1,090 million; ordinary loss: ¥1,088 million; interim net income attributable to owners of the parent: ¥117 million. Extraordinary income: ¥1,545 million; extraordinary losses: ¥316 million.

Accounting period in which recognized

Interim period of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026)

Impact on Earnings Forecast

Revised. Full-year forecasts: net sales of ¥41,000 million, operating loss of ¥1,200 million, ordinary loss of ¥1,200 million, and net income attributable to owners of the parent of ¥0 million.

Company response

Directors' and officers' liability

Reduction in executive compensation. See the notice titled “Revision of Full-Year Earnings Forecasts and Reduction in Executive Compensation,” published on 7 August 2026, for details.

Outlook

Under the Reconstruction Plan (2025–2027), the Company will pursue fundamental reform of the direct-to-consumer business, expand businesses using its direct-to-consumer assets, and develop new sources of revenue. The Company will also continue to formulate and consider financing measures and collaborate with financial institutions and other parties.

Planned follow-up disclosure

A video explaining the interim financial results is scheduled to be released on the Company's website at a later date. The materials used will be disclosed on TDnet and posted on the Company's website.

Event that occurred
ItemDetails
Event nameFinancial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)
Date of occurrence30 June 2026 (end of the interim consolidated accounting period). The delivery date for the property involved in the transfer of fixed assets was 17 April 2026.
Subject Entity株式会社千趣会 and the Group
Target Locations / ProductsDirect-to-consumer business, corporate business, insurance business, and Other (child-rearing support business). The new nursery school in Kiyose, Tokyo, is also mentioned.
CauseOrder shortfalls resulting from delays in the progress and realization of the effects of various measures aimed at digital transformation in the direct-to-consumer business. Persistent high prices and geopolitical risks also put downward pressure on personal consumption.
Amount of Impact on Business PerformanceNet sales: ¥19,815 million; operating loss: ¥1,090 million; ordinary loss: ¥1,088 million; interim net income attributable to owners of the parent: ¥117 million. Extraordinary income: ¥1,545 million; extraordinary losses: ¥316 million.
Accounting period in which recognizedInterim period of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026)
Impact on Earnings ForecastRevised. Full-year forecasts: net sales of ¥41,000 million, operating loss of ¥1,200 million, ordinary loss of ¥1,200 million, and net income attributable to owners of the parent of ¥0 million.
Directors' and officers' liabilityReduction in executive compensation. See the notice titled “Revision of Full-Year Earnings Forecasts and Reduction in Executive Compensation,” published on 7 August 2026, for details.
OutlookUnder the Reconstruction Plan (2025–2027), the Company will pursue fundamental reform of the direct-to-consumer business, expand businesses using its direct-to-consumer assets, and develop new sources of revenue. The Company will also continue to formulate and consider financing measures and collaborate with financial institutions and other parties.
Planned follow-up disclosureA video explaining the interim financial results is scheduled to be released on the Company's website at a later date. The materials used will be disclosed on TDnet and posted on the Company's website.
Items this document does not state (14)
Date recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceVoting rights ownership percentage before the changeVoting rights ownership percentage after the change

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 impact of order shortfalls was significant because the progress and realization of the effects of measures aimed at digital transformation in the direct-to-consumer business were delayed. In addition, interim net income was profitable due to the recognition of gains on the sale of fixed assets and other items.

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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | SENSHUKAI CO.,LTD. (8165) timely disclosure | Komori