Senshukai Co., Ltd.
Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)
As of the end of the third quarter of the fiscal year ending December 2026, consolidated net sales were 28,194 million yen, down 6.1% year-over-year. Operating loss was 1,997 million yen, ordinary loss was 1,988 million yen, and net loss attributable to owners of parent for the quarter was 842 million yen. Full-year results forecast and dividend forecast were revised. Consolidated financial position: total assets 21,627 million yen, equity ratio 74.6%, total equity 16,125 million yen. There are material uncertainties related to the going concern assumption. Quarterly segment reporting covers Mail Order, Corporate Business, Insurance, and Others. Significant subsequent events such as the transfer of shares in child care business are also disclosed.
Key Figures
- Net Sales: 28,194 million yen (Down 6.1% YoY)
- Operating Loss: -1,997 million yen
- Net Loss Attributable to Owners of Parent for the Quarter: -842 million yen
- Total Assets: 21,627 million yen
- Equity Ratio: 74.6%
AI要約
Overview of Performance
During the third quarter cumulative consolidated period, Senshukai Co., Ltd. continued structural reforms centered on mail order under a turnaround plan emphasizing digital shift. However, due to delayed realization of effects, net sales decreased 6.1% year-over-year to 28,194 million yen, operating loss was 1,997 million yen, ordinary loss was 1,988 million yen, and net loss attributable to owners of parent for the quarter was 842 million yen. By segment, Mail Order remained the largest and continued to record operating losses. Corporate Business and Insurance continued to see declines in revenue and profit, while other child care support-related businesses showed growth.
Financial Position and Outlook
Total assets were 21,627 million yen, equity ratio 74.6%, and cash and deposits decreased to 4,332 million yen. Revisions to the full-year forecast and dividend forecast have been announced, and there are material events concerning the going concern assumption. The outlook contains significant uncertainty depending on the progress of the turnaround plan and the need for additional funding, warranting ongoing close monitoring.
Senshukai Co., Ltd.
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