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Results8173Joshin CorporationRetail

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

For the interim period of the fiscal year ending March 2027, revenue increased 8.1% year on year and operating profit rose 207.2%, resulting in higher revenue and a substantial increase in operating profit. Interim net income attributable to owners of the parent also increased 130.0% year on year.

Worth reading
53Recurring
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
207.2
Year-on-year change in operating income (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales227,461¥ millionYear on year +8.1%Progress 50.0%
Operating profit6,569¥ millionYear on year +207.2%Progress 59.7%
Ordinary income6,334¥ millionYear on year +216.0%Progress 60.3%
Net income attributable to owners of the parent4,357¥ millionYear on year +130.0%

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¥168.16
Financial position at period-end
Total assets235,285¥ million
of which net assets 108,915 ¥ millionEquity ratio 46.3%vs. prior year-end +0.3pt

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+15,353
Investment-1,850
Financials-5,068
Net change+8,435

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥12,964 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥455,000 million (YoY +4.2%)
Operating profit¥11,000 million (YoY +102.9%)
Ordinary income¥10,500 million (YoY +105.3%)
Profit attributable to owners of the parent¥5,000 million (YoY +52.4%)
Net income per share¥192.70
Revision to Earnings ForecastNot disclosed → Net Sales 455,000 / Operating profit 11,000 / Ordinary income 10,500 / Profit attributable to owners of the parent 5,000
Annual Dividend Forecast100 Yen → 100 Yen(0.0%)
Factors Behind Changes in Business Performance

Front-loaded demand for air conditioners in response to stricter environmental standards, firm performance in white goods and beauty appliances, and store expansion to strengthen the store network and improve investment efficiency.

Disclosure regarding the going concern assumption

None (the note on the going concern assumption states, “There are 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 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsOn 26 October 2026, the company disclosed a system outage caused by unauthorized access. Some services remain unavailable, and the company is investigating the details, scope of the impact and whether any information was leaked with external specialists.
Impairment loss¥197 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥590 million / Extraordinary loss Loss on disposal of fixed assets ¥146 million, Impairment loss ¥197 million, Provision for store closure losses ¥497 million, Other ¥1 million
Depreciation and amortization¥2,850 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed / Format Video Streaming
Issued Shares at Period-End28,000,000 shares
Treasury Shares at Period-End2,020,871 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¥227,461 million (YoY +8.1%)
Operating profit¥6,569 million (YoY +207.2%)
Ordinary income¥6,334 million (YoY +216.0%)
Profit attributable to owners of the parent¥4,357 million (YoY +130.0%)
Net income per share¥168.16
Equity ratioEnd of the current fiscal period 46.3 / End of previous period 46
Total assets¥235,285 million
Net assets¥108,915 million
Cash flows from operating activities¥15,353 million
Cash flows from investing activities¥-1,850 million
Cash flows from financing activities¥-5,068 million
Cash and cash equivalents at end of period¥12,964 million
Full-year earnings forecastNet Sales ¥455,000 million (YoY +4.2%) / Operating profit ¥11,000 million (YoY +102.9%) / Ordinary income ¥10,500 million (YoY +105.3%) / Profit attributable to owners of the parent ¥5,000 million (YoY +52.4%) / Net income per share ¥192.70
Revision to Earnings ForecastNot disclosed → Net Sales 455,000 / Operating profit 11,000 / Ordinary income 10,500 / Profit attributable to owners of the parent 5,000
Annual Dividend Forecast100 Yen → 100 Yen(0.0%)
Depreciation and amortization¥2,850 million
Impairment loss¥197 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥590 million / Extraordinary loss Loss on disposal of fixed assets ¥146 million, Impairment loss ¥197 million, Provision for store closure losses ¥497 million, Other ¥1 million
Disclosure regarding the going concern assumptionNone (the note on the going concern assumption states, “There are no 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 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsOn 26 October 2026, the company disclosed a system outage caused by unauthorized access. Some services remain unavailable, and the company is investigating the details, scope of the impact and whether any information was leaked with external specialists.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed / Format Video Streaming
Issued Shares at Period-End28,000,000 shares
Treasury Shares at Period-End2,020,871 shares
Factors Behind Changes in Business PerformanceFront-loaded demand for air conditioners in response to stricter environmental standards, firm performance in white goods and beauty appliances, and store expansion to strengthen the store network and improve investment efficiency.
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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.

Demand for air conditioners was brought forward in response to stricter environmental standards. Sales of white goods, including refrigerators, washing machines and vacuum cleaners, and beauty appliances, including high-performance hair dryers, generally remained firm. In addition, 2 stores were opened and 2 stores were closed to strengthen the store network and improve investment efficiency.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Joshin Corporation (8173) timely disclosure | Komori