Komori
Results9159W TOKYO Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, revenue and profit increased significantly, driven in part by 2 TGC regional events that were not held in the same period of the previous year. The full-year earnings forecast was unchanged, while the annual dividend forecast was revised to ¥33.

Worth reading
49Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
411.4
% (year-on-year increase in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026Non-consolidated (separate)Japanese GAAP
Net Sales1,826Millions of yenYear on year +101.8%Progress 45.5%
Operating profit317Millions of yenYear on year +411.4%Progress 77.3%
Ordinary income318Millions of yenYear on year +406.7%Progress 78.1%
Net income attributable to owners of the parent208Millions of yenYear on year +429.3%Progress 77.6%

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¥80.21
Financial position at period-end
Total assets3,578Millions of yen
of which net assets 2,004 Millions of yenEquity ratio 56.0%vs. prior year-end -2.9pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales4,009 Millions of yen (YoY -8.4%)
Operating profit410 Millions of yen (YoY +3.0%)
Ordinary income407 Millions of yen (YoY +3.3%)
Net income268 Millions of yen (YoY +6.8%)
Revision to Earnings ForecastNone
Annual Dividend Forecast0 Yen → 33 Yen
Factors Behind Changes in Business Performance

Operating profit, ordinary profit and quarterly net income exceeded the results for the same period of the previous year, due in part to the increase in revenue from 2 TGC regional events that were not held in the same period of the previous year.

Disclosure regarding the going concern assumption

None applicable

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)No extraordinary gains or losses in the first quarter (total extraordinary losses: "-")
Depreciation and amortization¥26,261 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,756,100
Treasury Shares at Period-End163,440
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (separate)
Period Covered1 July 2026–30 September 2026
Net Sales1,826 Millions of yen (YoY +101.8%)
Operating profit317 Millions of yen (YoY +411.4%)
Ordinary income318 Millions of yen (YoY +406.7%)
Profit attributable to owners of the parent208 Millions of yen (YoY +429.3%)
Net income per share¥80.21
Equity ratioEnd of the current fiscal period 56 / End of previous period 58.9
Total assets3,578 Millions of yen
Net assets2,004 Millions of yen
Full-year earnings forecastNet Sales 4,009 Millions of yen (YoY -8.4%) / Operating profit 410 Millions of yen (YoY +3.0%) / Ordinary income 407 Millions of yen (YoY +3.3%) / Net income 268 Millions of yen (YoY +6.8%)
Revision to Earnings ForecastNone
Annual Dividend Forecast0 Yen → 33 Yen
Depreciation and amortization¥26,261 thousand
Breakdown of extraordinary income (loss)No extraordinary gains or losses in the first quarter (total extraordinary losses: "-")
Disclosure regarding the going concern assumptionNone applicable
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-End2,756,100
Treasury Shares at Period-End163,440
Factors Behind Changes in Business PerformanceOperating profit, ordinary profit and quarterly net income exceeded the results for the same period of the previous year, due in part to the increase in revenue from 2 TGC regional events that were not held in the same period of the previous year.
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.

The increase in revenue was driven in part by 2 TGC regional events that were not held in the same period of the previous year. In the TGC production business, sponsorship slots and visitor tickets sold out, while in the content production and branding businesses, royalty income and steady performance in branding projects contributed to results.

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 First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated) | W TOKYO Inc. (9159) timely disclosure | Komori