Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPThe 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.
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。
婚礼事業では施行単価及び施行組数が増加した。フォト事業では2025年11月にオープンした『Studio Clori.TOKYO新宿』が稼働した。全社では研修、営業支援システム、ブランド価値向上、AIを活用した提案力強化などに取り組んだ。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥5,497 million (YoY +10.7%) |
| Operating profit | ¥440 million (YoY +147.4%) |
| Ordinary income | ¥492 million (YoY +165.3%) |
| Profit attributable to owners of the parent | ¥424 million (YoY +279.1%) |
| Equity ratio | End of the current fiscal period 62.1% / End of previous period Not disclosed |
| Total assets | ¥19,151 million |
| Net assets | ¥11,943 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Wedding Business ¥5,030 million (YoY +9.8%), Nursing Care Business ¥167 million (YoY +3.8%), Food Business ¥156 million (YoY +61.8%), Photography Business ¥243 million (YoY +21.4%) |
| Segment profit | Wedding Business ¥529 million (YoY +169.7%), Nursing Care Business ¥11 million (YoY +195.3%), Food Business ¥28 million, Photography Business ¥-12 million |
| Depreciation and amortization | ¥265,322 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥123,733 thousand, Reversal of asset retirement obligations ¥41,649 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,859 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | 婚礼事業では施行単価及び施行組数が増加した。フォト事業では2025年11月にオープンした『Studio Clori.TOKYO新宿』が稼働した。全社では研修、営業支援システム、ブランド価値向上、AIを活用した提案力強化などに取り組んだ。 |
Items this document does not state (20)
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.婚礼事業で施行単価と施行組数が増加した。介護事業と食品事業も増収増益となり、フォト事業では新宿店の稼働が寄与した。加えて、研修、営業支援システム、ブランド価値向上、AIを活用した提案力強化などに取り組んだ。