Komori
Earnings9446SAKAI Holdings CO.,LTDInformation and Communications, Services and Others

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

Cumulative third-quarter net sales and operating profit exceeded the year-earlier period, while net income attributable to owners of the parent decreased. The mobile phone sales-related and insurance agency businesses grew, while the renewable energy business reported lower net sales and profit, and an impairment loss on fixed assets was also recorded.

Worth reading
53Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.2
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales13,564,098¥ thousandYear on year +9.2%
Operating profit1,017,697¥ thousandYear on year +3.5%
Ordinary income927,021¥ thousandYear on year +3.9%
Net income attributable to owners of the parent483,754¥ thousandYear on year -14.7%

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.

Financial position at period-end
Total assets19,280,342¥ thousand
of which net assets 5,080,431 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueRenewable energy business ¥1,564,221 thousand (YoY -4.8%), Mobile communications equipment sales-related business ¥10,076,284 thousand (YoY +13.3%), Insurance Agency Business ¥534,425 thousand (YoY +16.1%), Funeral Services Business ¥729,266 thousand (YoY -7.6%), Real Estate Leasing and Management Business ¥49,059 thousand (YoY -0.3%), Business Solutions business ¥610,840 thousand (YoY +4.0%)
Segment profitRenewable energy business ¥641,433 thousand (YoY -12.0%), Mobile communications equipment sales-related business ¥469,075 thousand (YoY +24.2%), Insurance Agency Business ¥48,093 thousand (YoY +278.9%), Funeral Services Business ¥111,159 thousand (YoY -23.9%), Real Estate Leasing and Management Business ¥9,562 thousand (YoY +17.8%), Business Solutions business ¥76,609 thousand (YoY +11.1%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

In the mobile communications equipment sales-related business, growth in the number of units sold, employee training and recruitment to improve customer satisfaction, proposals for pricing plans and related services, and the strengthening of the specialized external sales division contributed to performance. In the insurance agency business, the number of policyholders for third-sector products and the performance of new locations contributed to results. In the renewable energy business, increased output control and the expansion of the areas subject to such controls had a negative impact on power generation.

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsNot applicable.
Impairment loss¥193,832 thousand
Breakdown of extraordinary income (loss)Extraordinary income Settlement Payments ¥6,300 thousand, Gain on reversal of subscription rights to shares ¥3,473 thousand / Extraordinary loss Impairment Losses ¥193,832 thousand, Loss on Disposal of Fixed Assets ¥60 thousand
Depreciation and amortization¥711,326 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025 to 30 June 2026
Net Sales¥13,564,098 thousand (YoY +9.2%)
Operating profit¥1,017,697 thousand (YoY +3.5%)
Ordinary income¥927,021 thousand (YoY +3.9%)
Profit attributable to owners of the parent¥483,754 thousand (YoY -14.7%)
Total assets¥19,280,342 thousand
Net assets¥5,080,431 thousand
Revision to Earnings ForecastNo change
Segment revenueRenewable energy business ¥1,564,221 thousand (YoY -4.8%), Mobile communications equipment sales-related business ¥10,076,284 thousand (YoY +13.3%), Insurance Agency Business ¥534,425 thousand (YoY +16.1%), Funeral Services Business ¥729,266 thousand (YoY -7.6%), Real Estate Leasing and Management Business ¥49,059 thousand (YoY -0.3%), Business Solutions business ¥610,840 thousand (YoY +4.0%)
Segment profitRenewable energy business ¥641,433 thousand (YoY -12.0%), Mobile communications equipment sales-related business ¥469,075 thousand (YoY +24.2%), Insurance Agency Business ¥48,093 thousand (YoY +278.9%), Funeral Services Business ¥111,159 thousand (YoY -23.9%), Real Estate Leasing and Management Business ¥9,562 thousand (YoY +17.8%), Business Solutions business ¥76,609 thousand (YoY +11.1%)
Depreciation and amortization¥711,326 thousand
Impairment loss¥193,832 thousand
Breakdown of extraordinary income (loss)Extraordinary income Settlement Payments ¥6,300 thousand, Gain on reversal of subscription rights to shares ¥3,473 thousand / Extraordinary loss Impairment Losses ¥193,832 thousand, Loss on Disposal of Fixed Assets ¥60 thousand
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceIn the mobile communications equipment sales-related business, growth in the number of units sold, employee training and recruitment to improve customer satisfaction, proposals for pricing plans and related services, and the strengthening of the specialized external sales division contributed to performance. In the insurance agency business, the number of policyholders for third-sector products and the performance of new locations contributed to results. In the renewable energy business, increased output control and the expansion of the areas subject to such controls had a negative impact on power generation.
Items this document does not state (19)
Net 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 forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

In the mobile phone sales-related business, growth in the number of units sold and stronger sales of various services and to external customers contributed to performance. In the insurance agency business, the number of policyholders for third-sector products and the performance of new locations contributed to results. Meanwhile, the renewable energy business recorded an impairment loss on fixed assets of ¥193.832 million due to the increased frequency of output control and expansion of the areas subject to such controls.

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 September 2026 [Japanese GAAP] (Consolidated) | SAKAI Holdings CO.,LTD (9446) timely disclosure | Komori