Komori
Earnings9159W TOKYO Inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-Consolidated)

Cumulative 3rd-quarter revenue increased 38.5% year on year and operating profit increased 106.4%, resulting in a substantial increase in profit driven by higher revenue. The full-year earnings forecast and dividend forecast remain unchanged from the previous forecasts.

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
38.5
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales4,027¥ millionYear on year +38.5%Progress 99.4%
Operating profit573¥ millionYear on year +106.4%Progress 110.2%
Ordinary income569¥ millionYear on year +111.7%Progress 110.1%
Net income attributable to owners of the parent363¥ millionYear on year +125.2%Progress 109.0%

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¥139.48
Financial position at period-end
Total assets3,686¥ million
of which net assets 1,934 ¥ millionEquity ratio 52.5%vs. prior year-end -8.3pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,051 million (YoY +3.2%)
Operating profit¥520 million (YoY +48.1%)
Ordinary income¥517 million (YoY +51.7%)
Net income¥333 million (YoY +92.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Revenue growth in the TGC production business, the sellout of sponsorship slots and attendee tickets, events held elsewhere in Japan and overseas, and the launch of services under relatively large branding projects. The increase in production costs, primarily personnel expenses, was absorbed by the effect of higher revenue.

Disclosure regarding the going concern assumption

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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥26 thousand
Depreciation and amortization¥83,696 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,754,400
Treasury Shares at Period-End147,910
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 31 March 2026
Net Sales¥4,027 million (YoY +38.5%)
Operating profit¥573 million (YoY +106.4%)
Ordinary income¥569 million (YoY +111.7%)
Profit attributable to owners of the parent¥363 million (YoY +125.2%)
Net income per share¥139.48
Equity ratioEnd of the current fiscal period 52.5 / End of previous period 60.8
Total assets¥3,686 million
Net assets¥1,934 million
Full-year earnings forecastNet Sales ¥4,051 million (YoY +3.2%) / Operating profit ¥520 million (YoY +48.1%) / Ordinary income ¥517 million (YoY +51.7%) / Net income ¥333 million (YoY +92.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥83,696 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥26 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,754,400
Treasury Shares at Period-End147,910
Factors Behind Changes in Business PerformanceRevenue growth in the TGC production business, the sellout of sponsorship slots and attendee tickets, events held elsewhere in Japan and overseas, and the launch of services under relatively large branding projects. The increase in production costs, primarily personnel expenses, was absorbed by the effect of higher revenue.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

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.

Revenue growth was driven by expansion in the TGC production business through TGC events held in Tokyo, elsewhere in Japan and overseas, the sellout of sponsorship slots and attendee tickets, and the launch of services under relatively large branding contracts. The increase in production costs, primarily personnel expenses, was absorbed by the effect of higher revenue.

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 Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-Consolidated) | W TOKYO Inc. (9159) timely disclosure | Komori