Worth reading
40Recurring
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
-17.1
% (year-on-year change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales11,113Millions of yenYear on year +7.7%Progress 46.8%
Operating profit968Millions of yenYear on year -17.1%Progress 43.1%
Ordinary income967Millions of yenYear on year -16.6%Progress 43.4%
Net income attributable to owners of the parent658Millions of yenYear on year -17.0%
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 share41.99
Financial position at period-end
Total assets8,861Millions of yen
of which net assets 5,386 Millions of yenEquity ratio 60.7%vs. prior year-end +11.6pt
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-544,999
Investment-40,916
Financials-558,882
Net change-1,144,797
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥3,350,586 thousand
Segment revenueExperience Marketing Business ¥11,113,142 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales23,750 Millions of yen (YoY +1.8%)
Operating profit2,248 Millions of yen (YoY -13.3%)
Ordinary income2,228 Millions of yen (YoY -13.7%)
Profit attributable to owners of the parent1,638 Millions of yen (YoY -14.4%)
Annual Dividend Forecast¥30.00 → ¥27.00（-10.0%）
Disclosure regarding the going concern assumption
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥868 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,338 thousand
Depreciation and amortization¥63,776 thousand
Orders received and order backlogOrders received ¥12,518,175 thousand / Order backlog ¥9,087,382 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional and individual investors)
Issued Shares at Period-End16,294,320 Shares
Treasury Shares at Period-End591,372 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 11,113 Millions of yen (YoY +7.7%) |
| Operating profit | 968 Millions of yen (YoY -17.1%) |
| Ordinary income | 967 Millions of yen (YoY -16.6%) |
| Profit attributable to owners of the parent | 658 Millions of yen (YoY -17.0%) |
| Net income per share | 41.99 |
| Equity ratio | End of the current fiscal period 60.7 / End of previous period 49.1 |
| Total assets | 8,861 Millions of yen |
| Net assets | 5,386 Millions of yen |
| Cash flows from operating activities | ¥-544,999 thousand |
| Cash flows from investing activities | ¥-40,916 thousand |
| Cash flows from financing activities | ¥-558,882 thousand |
| Cash and cash equivalents at end of period | ¥3,350,586 thousand |
| Full-year earnings forecast | Net Sales 23,750 Millions of yen (YoY +1.8%) / Operating profit 2,248 Millions of yen (YoY -13.3%) / Ordinary income 2,228 Millions of yen (YoY -13.7%) / Profit attributable to owners of the parent 1,638 Millions of yen (YoY -14.4%) |
| Annual Dividend Forecast | ¥30.00 → ¥27.00（-10.0%） |
| Segment revenue | Experience Marketing Business ¥11,113,142 thousand |
| Orders received and order backlog | Orders received ¥12,518,175 thousand / Order backlog ¥9,087,382 thousand |
| Depreciation and amortization | ¥63,776 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥868 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,338 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional and individual investors) |
| Issued Shares at Period-End | 16,294,320 Shares |
| Treasury Shares at Period-End | 591,372 Shares |
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitRegional salesImpairment lossMaterial subsequent eventsFactors 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 reasons for the changes in performance during the interim period were disclosed. The company stated that its earnings forecasts remain unchanged from those announced on 16 February 2026.
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.