Komori
Results8219AOYAMA TRADING Co.,Ltd.Retail

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

For the first half of the fiscal year ending March 2027, net sales and operating profit exceeded the year-earlier period, while ordinary profit declined and the interim net loss attributable to owners of the parent widened to ¥995 million. The full-year earnings forecast was revised, with forecasts of net sales of ¥194,700 million and operating profit of ¥11,700 million, among others.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales83,270Millions of yenYear on year +1.6%Progress 42.8%
Operating profit135Millions of yenYear on year +73.8%Progress 1.2%
Ordinary income91Millions of yenYear on year -69.2%Progress 0.8%
Net income attributable to owners of the parent-995Millions of yen

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-¥7.01
Financial position at period-end
Total assets293,796Millions of yen
of which net assets 177,185 Millions of yenEquity ratio 59.0%vs. prior year-end +1.1pt

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.

Segment revenue
Business wear business50,36559.2%+0.4%
Card business2,9483.5%+9.6%
Printing and media business4,5555.4%-6.4%
General merchandise retail business7,6389.0%-1.7%
Comprehensive repair services business7,8829.3%+11.8%
Franchisee business9,38811.0%+12.7%
Real Estate Business2,2782.7%+1.3%
Other590.1%-89.2%
Segment profit
Business wear business-2,663
Card business1,401+11.0%
Printing and media business-174
General merchandise retail business102+10.8%
Comprehensive repair services business263+80.6%
Franchisee business696+19.8%
Real Estate Business530-1.6%
Other-67
Outlook and shareholder returns
Full-year earnings forecast
Net Sales194,700 Millions of yen (YoY +3.0%)
Operating profit11,700 Millions of yen (YoY +10.5%)
Ordinary income11,900 Millions of yen (YoY +9.0%)
Net income7,000 Millions of yen (YoY +1.2%)
Revision to Earnings ForecastNet Sales Not disclosed → 194,700 Millions of yen / Operating profit Not disclosed → 11,700 Millions of yen / Ordinary income Not disclosed → 11,900 Millions of yen / Net income Not disclosed → 7,000 Millions of yen
Annual Dividend Forecast136 Yen → 38 Yen
Factors Behind Changes in Business Performance

The Card, Comprehensive Repair Services and Franchisee businesses performed well, while the Business Wear business performed poorly. In the Business Wear business, segment profit fell below the year-earlier level due to higher selling, general and administrative expenses, mainly advertising and promotion expenses.

Disclosure regarding the going concern assumption

None

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 / Excluded 0 / Company name Not applicable
Material subsequent eventsAcquisition of treasury shares. Based on a resolution of the Board of Directors, the Company will conduct market purchases from 11 November 2026 to 24 March 2027, up to a maximum of 5.8 million common shares and a maximum total acquisition cost of ¥4 billion.
Impairment loss170 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 42 Millions of yen, Impairment Losses 170 Millions of yen, Other 2 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End151,182,048
Treasury Shares at Period-End9,187,722
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 Sales83,270 Millions of yen (YoY +1.6%)
Operating profit135 Millions of yen (YoY +73.8%)
Ordinary income91 Millions of yen (YoY -69.2%)
Profit attributable to owners of the parent-995 Millions of yen
Net income per share-¥7.01
Equity ratioEnd of the current fiscal period 59.0% / End of previous period 57.9%
Total assets293,796 Millions of yen
Net assets177,185 Millions of yen
Full-year earnings forecastNet Sales 194,700 Millions of yen (YoY +3.0%) / Operating profit 11,700 Millions of yen (YoY +10.5%) / Ordinary income 11,900 Millions of yen (YoY +9.0%) / Net income 7,000 Millions of yen (YoY +1.2%)
Revision to Earnings ForecastNet Sales Not disclosed → 194,700 Millions of yen / Operating profit Not disclosed → 11,700 Millions of yen / Ordinary income Not disclosed → 11,900 Millions of yen / Net income Not disclosed → 7,000 Millions of yen
Annual Dividend Forecast136 Yen → 38 Yen
Segment revenueBusiness wear business 50,365 Millions of yen (YoY +0.4%) / Card business 2,948 Millions of yen (YoY +9.6%) / Printing and media business 4,555 Millions of yen (YoY -6.4%) / General merchandise retail business 7,638 Millions of yen (YoY -1.7%) / Comprehensive repair services business 7,882 Millions of yen (YoY +11.8%) / Franchisee business 9,388 Millions of yen (YoY +12.7%) / Real Estate Business 2,278 Millions of yen (YoY +1.3%) / Other 59 Millions of yen (YoY -89.2%)
Segment profitBusiness wear business -2,663 Millions of yen / Card business 1,401 Millions of yen (YoY +11.0%) / Printing and media business -174 Millions of yen / General merchandise retail business 102 Millions of yen (YoY +10.8%) / Comprehensive repair services business 263 Millions of yen (YoY +80.6%) / Franchisee business 696 Millions of yen (YoY +19.8%) / Real Estate Business 530 Millions of yen (YoY -1.6%) / Other -67 Millions of yen
Impairment loss170 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 42 Millions of yen, Impairment Losses 170 Millions of yen, Other 2 Millions of yen
Disclosure regarding the going concern assumptionNone
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 / Excluded 0 / Company name Not applicable
Material subsequent eventsAcquisition of treasury shares. Based on a resolution of the Board of Directors, the Company will conduct market purchases from 11 November 2026 to 24 March 2027, up to a maximum of 5.8 million common shares and a maximum total acquisition cost of ¥4 billion.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End151,182,048
Treasury Shares at Period-End9,187,722
Factors Behind Changes in Business PerformanceThe Card, Comprehensive Repair Services and Franchisee businesses performed well, while the Business Wear business performed poorly. In the Business Wear business, segment profit fell below the year-earlier level due to higher selling, general and administrative expenses, mainly advertising and promotion expenses.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortization

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 Card, Comprehensive Repair Services and Franchisee businesses performed well, while the Business Wear business performed poorly. In the Business Wear business, segment profit fell below the year-earlier level due to higher selling, general and administrative expenses, mainly advertising and promotion expenses.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | AOYAMA TRADING Co.,Ltd. (8219) timely disclosure | Komori