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

Financial Results for the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended June 2026, revenue, operating income, ordinary income and net income exceeded the previous fiscal year, driven by growth in areas including TGC production. For the fiscal year ending June 2027, the company expects revenue to decline but forecasts higher profit.

Worth reading
35Immaterial
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
11.5
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales4,375¥ millionYear on year +11.5%Progress 109.1%
Operating profit398¥ millionYear on year +13.4%Progress 97.1%
Ordinary income394¥ millionYear on year +15.5%Progress 96.8%
Net income attributable to owners of the parent251¥ millionYear on year +45.5%Progress 93.7%

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¥96.64
Operating Margin9.1%
Financial position at period-end
Total assets3,102¥ million
of which net assets 1,826 ¥ millionEquity ratio 58.9%vs. prior year-end -1.9pt

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+343
Investment-33
Financials-109
Net change+201

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¥2,044 million
Regional sales
Japan3,932.3689.9%
South Korea393.809.0%
Other49.571.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,009 million (YoY -8.4%)
Operating profit¥410 million (YoY +3.0%)
Ordinary income¥407 million (YoY +3.3%)
Net income¥268 million (YoY +6.8%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Revenue in the TGC production area increased due to the sale of all sponsorship packages and visitor tickets, among other factors. Revenue in the content production and branding areas increased due to royalty projects leveraging the TGC brand and relatively large-scale branding projects. The digital advertising area declined. Costs increased because of higher personnel and other prices and investments in human capital, but operating income, ordinary income and net income increased as a result of the higher revenue.

Disclosure regarding the going concern assumption

No applicable matters (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
Material subsequent eventsAt a meeting of the Board of Directors held on 14 August 2026, the company resolved to acquire treasury shares through market purchases from 1 September to 30 November 2026, up to a maximum of 53,000 common shares and an aggregate acquisition cost of ¥100 million.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥26 thousand
Depreciation and amortization¥20,695 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End2,756,100
Treasury Shares at Period-End147,940
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 30 June 2026
Net Sales¥4,375 million (YoY +11.5%)
Operating profit¥398 million (YoY +13.4%)
Ordinary income¥394 million (YoY +15.5%)
Profit attributable to owners of the parent¥251 million (YoY +45.5%)
Net income per share¥96.64
Operating Margin9.1%
Equity ratioEnd of the current fiscal period 58.9% / End of previous period 60.8%
Total assets¥3,102 million
Net assets¥1,826 million
Cash flows from operating activities¥343 million
Cash flows from investing activities¥-33 million
Cash flows from financing activities¥-109 million
Cash and cash equivalents at end of period¥2,044 million
Full-year earnings forecastNet Sales ¥4,009 million (YoY -8.4%) / Operating profit ¥410 million (YoY +3.0%) / Ordinary income ¥407 million (YoY +3.3%) / Net income ¥268 million (YoY +6.8%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Regional salesJapan ¥3,932.36 million / South Korea ¥393.80 million / Other ¥49.57 million
Depreciation and amortization¥20,695 thousand
Impairment lossNo applicable matters.
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 (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
Material subsequent eventsAt a meeting of the Board of Directors held on 14 August 2026, the company resolved to acquire treasury shares through market purchases from 1 September to 30 November 2026, up to a maximum of 53,000 common shares and an aggregate acquisition cost of ¥100 million.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End2,756,100
Treasury Shares at Period-End147,940
Factors Behind Changes in Business PerformanceRevenue in the TGC production area increased due to the sale of all sponsorship packages and visitor tickets, among other factors. Revenue in the content production and branding areas increased due to royalty projects leveraging the TGC brand and relatively large-scale branding projects. The digital advertising area declined. Costs increased because of higher personnel and other prices and investments in human capital, but operating income, ordinary income and net income increased as a result of the higher revenue.
Items this document does not state (7)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogChanges in the scope of consolidation

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 increased as TGC sponsorship packages and visitor tickets sold out, and due to several relatively large-scale branding projects. Costs also increased because of higher personnel and other prices, across-the-board base-pay increases and expanded mid-career hiring, but profit increased as a result of the 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.
Financial Results for the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated) | W TOKYO Inc. (9159) timely disclosure | Komori