Worth reading
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Scored from 0 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
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Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
Full year1 March 2025–28 February 2026Non-consolidated (standalone)Net Sales963,101,112¥
Operating profit299,999,101¥
Ordinary income354,246,220¥
Net income attributable to owners of the parent73,472,396¥
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.
Financial position at period-end
Total assets25,576,441,812¥
of which net assets 7,229,388,492 ¥
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Breakdown of extraordinary income (loss)Extraordinary loss Bad debt loss ¥277,498,323, Loss on Disposal of Fixed Assets ¥50,001
Issued Shares at Period-End4,000 thousand shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥963,101,112 |
| Operating profit | ¥299,999,101 |
| Ordinary income | ¥354,246,220 |
| Profit attributable to owners of the parent | ¥73,472,396 |
| Total assets | ¥25,576,441,812 |
| Net assets | ¥7,229,388,492 |
| Breakdown of extraordinary income (loss) | Extraordinary loss Bad debt loss ¥277,498,323, Loss on Disposal of Fixed Assets ¥50,001 |
| Issued Shares at Period-End | 4,000 thousand shares |
Items this document does not state (27)
Accounting standardsNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingTreasury Shares at Period-EndFactors Behind Changes in Business Performance
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 financial results of 小泉グループ株式会社 for the fiscal year ending February 2026 had been finalized.
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.