Worth reading
46Recurring
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
3.1
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日ConsolidatedJapanese GAAPNet Sales5,090Millions of yenYear on year +3.1%Progress 25.2%
Operating profit232Millions of yenYear on year -0.4%Progress 29.0%
Ordinary income239Millions of yenYear on year -2.0%Progress 29.9%
Net income attributable to owners of the parent177Millions of yenYear on year +16.9%
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 share35.86円
Financial position at period-end
Total assets6,618Millions of yen
of which net assets 3,129 Millions of yenEquity ratio 47.3%vs. prior year-end -1.6pt
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.
Segment revenueStewarding Business ¥2,578,929 thousand (YoY +7.0%), Food Service ¥1,295,332 thousand (YoY +18.3%), Space Production Business ¥1,213,413 thousand (YoY -15.1%)
Segment profitStewarding Business ¥216,595 thousand (YoY +2.6%), Food Service ¥36,451 thousand (YoY +13.3%), Space Production Business ¥41,312 thousand (YoY -21.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales20,200 Millions of yen (YoY +3.6%)
Operating profit800 Millions of yen (YoY +11.5%)
Ordinary income800 Millions of yen (YoY +7.8%)
Profit attributable to owners of the parent590 Millions of yen (YoY +0.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥45 → ¥35（-22.2%）
Factors Behind Changes in Business Performance
スチュワード事業・フードサービス事業では新規事業所の開業、新規受注や需要の堅調さにより増収増益。空間プロデュース事業では一部輸入ブランドの変更に伴う既存顧客の剥落により減収減益。人件費・食材価格等の高騰への対応を継続し、投資有価証券売却益41,374千円を計上。
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 None / Excluded Number of companies 0 / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities ¥41,374 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥19 thousand
Depreciation and amortization¥17,421 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End5,285,600 shares
Treasury Shares at Period-End324,708 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | 5,090 Millions of yen (YoY +3.1%) |
| Operating profit | 232 Millions of yen (YoY -0.4%) |
| Ordinary income | 239 Millions of yen (YoY -2.0%) |
| Profit attributable to owners of the parent | 177 Millions of yen (YoY +16.9%) |
| Net income per share | 35.86円 |
| Equity ratio | End of the current fiscal period 47.3 / End of previous period 48.9 |
| Total assets | 6,618 Millions of yen |
| Net assets | 3,129 Millions of yen |
| Full-year earnings forecast | Net Sales 20,200 Millions of yen (YoY +3.6%) / Operating profit 800 Millions of yen (YoY +11.5%) / Ordinary income 800 Millions of yen (YoY +7.8%) / Profit attributable to owners of the parent 590 Millions of yen (YoY +0.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥45 → ¥35（-22.2%） |
| Segment revenue | Stewarding Business ¥2,578,929 thousand (YoY +7.0%), Food Service ¥1,295,332 thousand (YoY +18.3%), Space Production Business ¥1,213,413 thousand (YoY -15.1%) |
| Segment profit | Stewarding Business ¥216,595 thousand (YoY +2.6%), Food Service ¥36,451 thousand (YoY +13.3%), Space Production Business ¥41,312 thousand (YoY -21.3%) |
| Depreciation and amortization | ¥17,421 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥41,374 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥19 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 None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,285,600 shares |
| Treasury Shares at Period-End | 324,708 shares |
| Factors Behind Changes in Business Performance | スチュワード事業・フードサービス事業では新規事業所の開業、新規受注や需要の堅調さにより増収増益。空間プロデュース事業では一部輸入ブランドの変更に伴う既存顧客の剥落により減収減益。人件費・食材価格等の高騰への対応を継続し、投資有価証券売却益41,374千円を計上。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.スチュワード事業とフードサービス事業では、新規事業所の開業や新規受注・需要の堅調さにより増収増益となりました。空間プロデュース事業は、一部輸入ブランドの変更に伴う既存顧客の剥落により減収減益となりました。また、人件費・食材価格などのコスト高騰への対応が続く一方、投資有価証券売却益41,374千円を計上したことが最終利益の増加要因となりました。
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.