Komori
Earnings8166Taka-Q Co.,Ltd.Retail

Summary of Financial Results for the Fiscal Year Ended February 2026 (Japanese GAAP, non-consolidated)

For the fiscal year ended February 2026, net sales fell 10.2% year on year, while operating profit, ordinary profit and net income also declined. Operating profit contracted from more than ¥200 million to ¥19.65 million, but net income remained positive, supported by gains on sales of investment securities and other items.

Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-10.2
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese GAAP
Net Sales8,666,899¥ thousandYear on year -10.2%
Operating profit19,655¥ thousand
Ordinary income134,381¥ thousand
Net income attributable to owners of the parent1,122,650¥ thousand

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.

Net income per share¥38.21
Financial position at period-end
Total assets6,055,005¥ thousand
of which net assets 1,988,878 ¥ thousandEquity ratio 32.7%vs. prior year-end +14.0pt

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-150,294
Investment+1,105,359
Financials-293,658
Net change+661,407

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¥2,039,848 thousand
Outlook and shareholder returns
Annual Dividend ForecastClass A shares 0.70 / Class B shares 7.70 → Class A shares 0.90 / Class B shares 10.00
Factors Behind Changes in Business Performance

Demand for heavy clothing was weak and sales remained sluggish due to record-long hot weather, a mild winter and changes in demand patterns resulting from the diversification of work styles. Meanwhile, casual products and fashion accessories performed steadily, while selling, general and administrative expenses declined 6.0% year on year as a result of rigorous cost controls and a review of promotions for members.

Disclosure regarding the going concern assumption

There are no applicable matters.

Material subsequent eventsAt a meeting of the Board of Directors held on 9 March 2026, the Company resolved to reduce its capital and capital reserves and transfer the resulting amounts to other capital surplus. The effective date is scheduled for 28 April 2026.
Impairment loss¥3,814 thousand
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥1,120,668 thousand, Reversal of provision for loss on business of an affiliated company ¥14,096 thousand, Impairment Losses ¥3,814 thousand
Depreciation and amortizationvalue Income statement 113,335 / Statement of Cash Flows 113,643
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 March 2025–28 February 2026
Net Sales¥8,666,899 thousand (YoY -10.2%)
Operating profit¥19,655 thousand
Ordinary income¥134,381 thousand
Profit attributable to owners of the parent¥1,122,650 thousand
Net income per share¥38.21
Equity ratioEnd of the current fiscal period 32.7 / End of previous period 18.7
Total assets¥6,055,005 thousand
Net assets¥1,988,878 thousand
Cash flows from operating activities¥-150,294 thousand
Cash flows from investing activities¥1,105,359 thousand
Cash flows from financing activities¥-293,658 thousand
Cash and cash equivalents at end of period¥2,039,848 thousand
Annual Dividend ForecastClass A shares 0.70 / Class B shares 7.70 → Class A shares 0.90 / Class B shares 10.00
Depreciation and amortizationvalue Income statement 113,335 / Statement of Cash Flows 113,643
Impairment loss¥3,814 thousand
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥1,120,668 thousand, Reversal of provision for loss on business of an affiliated company ¥14,096 thousand, Impairment Losses ¥3,814 thousand
Disclosure regarding the going concern assumptionThere are no applicable matters.
Material subsequent eventsAt a meeting of the Board of Directors held on 9 March 2026, the Company resolved to reduce its capital and capital reserves and transfer the resulting amounts to other capital surplus. The effective date is scheduled for 28 April 2026.
Factors Behind Changes in Business PerformanceDemand for heavy clothing was weak and sales remained sluggish due to record-long hot weather, a mild winter and changes in demand patterns resulting from the diversification of work styles. Meanwhile, casual products and fashion accessories performed steadily, while selling, general and administrative expenses declined 6.0% year on year as a result of rigorous cost controls and a review of promotions for members.
Items this document does not state (15)
Operating MarginFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Demand for heavy clothing, including ready-made suits, made-to-measure suits and coats, was weak and sales remained sluggish due to record-long hot weather, a mild winter and changes in demand patterns resulting from the diversification of work styles. Meanwhile, selling, general and administrative expenses declined 6.0% year on year as a result of rigorous cost controls and a review of promotions for members.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ended February 2026 (Japanese GAAP, non-consolidated) | Taka-Q Co.,Ltd. (8166) timely disclosure | Komori