Komori
Earnings9903KANSEKI CO.,LTDRetail

Notice Concerning Financial Results of an Unlisted Parent Company, etc.

The financial results for the fiscal year ended April 2026 of 服部商会株式会社, which is another affiliated company of the Company, were finalized and its financial position was disclosed. Although it recorded an operating loss of ¥5,314 thousand, ordinary profit was ¥16,829 thousand and net income was ¥15,174 thousand, owing to non-operating income including dividends received.

Worth reading
12Immaterial
Scored from 2 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
15174
¥ thousand
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 May 2025–30 April 2026Non-consolidated (standalone)
Operating profit-5,314¥ thousand
Ordinary income16,829¥ thousand
Net income attributable to owners of the parent15,174¥ thousand

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 assets562,805¥ thousand
of which net assets 444,139 ¥ thousand

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

Issued Shares at Period-End2,160 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 May 2025–30 April 2026
Operating profit¥-5,314 thousand
Ordinary income¥16,829 thousand
Profit attributable to owners of the parent¥15,174 thousand
Total assets¥562,805 thousand
Net assets¥444,139 thousand
Issued Shares at Period-End2,160 Shares
Items this document does not state (29)
Accounting standardsNet SalesNet 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 forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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.

No explanation was provided regarding the factors behind the increase or decrease in performance. The statement of income reports dividends received of ¥21,795 thousand and interest received of ¥348 thousand as non-operating income.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning Financial Results of an Unlisted Parent Company, etc. | KANSEKI CO.,LTD (9903) timely disclosure | Komori