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Financial results presentation2424Brass CorporationInformation and Communications, Services and Others

Supplementary Materials for the Full-Year Results for the Fiscal Year Ended July 2025

For the fiscal year ended July 2025, revenue fell short of plan, while profit exceeded plan, and the number of bookings and weddings held also increased. For the fiscal year ending July 2026, the company plans higher revenue and profit and a record number of weddings held, based on the opening in Tokyo and continued strong bookings.

Worth reading
68In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
14.594
十億円（2026年7月期売上高計画）
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2025年7月期（および2026年7月期通期計画）12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,562 million+6.6%
Operating profit¥751 million+65.5%
Ordinary income¥765 million+56.7%
Net income¥412 million+49.9%
Full-year earnings forecast
Fiscal year ending July 2026
Net Sales
¥14,594 million
Operating profit
¥773 million
Ordinary income
¥780 million
Profit for the period
¥468 million
Earnings per share
¥88.02
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Fiscal year ending July 2025
Consolidated revenue98.4
Consolidated operating profit129.3
Consolidated ordinary income125.1
連結当期利益112.4
Standalone sales98.5
Non-consolidated operating profit133.9
Non-consolidated ordinary income128.6
単体当期利益113.2
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
利益は計画を上回り、確かな成長を実現。施行件数は計画に及ばずも過去最高に到達。
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Orders
    Assumptions足元の受注好調継続を見込む
  • New stores
    Assumptions東京新店が9月に開業
  • Cost of sales
    Assumptions現状維持を想定
  • Retirement benefit expenses¥2 100 million
New initiatives
  • 東京都豊島区目白へのブラスブルー東京出店（2025年9月）
  • 千葉県柏市へのアコールローリエ出店（2026年夏予定）
  • 埼玉県さいたま市大宮区へのブラス大宮出店（2027年春予定）
  • 2026年7月期の上場10周年記念特別株主優待
Key KPIsA metric the company considers important as a management benchmark.
  • Number of events held3,239 Engagements
    Year on year against the same period last year+7.1%
  • Number of orders3,385 Engagements
    Year on year against the same period last year+8.3%
  • Number of Outstanding Orders2,396 Engagements
    Year on year against the same period last year+3.2%
  • Average price¥3,978 thousand
    Year on year against the same period last year-0.9%
  • ゲスト数55 10,000 people
    Year on year against the same period last year-0.4%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of events held
3,239 Engagements
Year on year against the same period last year+7.1%
Average price
¥3,978 thousand
Year on year against the same period last year-0.9%
ゲスト数
55 10,000 people
Year on year against the same period last year-0.4%
Financial targets
Equity ratio
Actual results36.4 %
Market Size / Share
挙式披露宴パーティ市場規模1兆2,520億円（2025年予）
Potential market size¥2.4 trillion
Our Domestic Sales¥13.3 billion
Company share1.1%
Combined Share of Top 5 CompaniesApproximately 16%
Orders received and order backlog
Number of Outstanding Orders
2,396 Engagements
Number of stores and locations
End of period24 Directly Operated Wedding Venues
Store openings during the period東京・ブラスブルー東京を2025年9月開業予定（資料時点）
Number of employees
Consolidated
581 people
Standalone
533 people
Change during the period単体従業員数は2023年513人、2024年520人、2025年533人
Hiring plan2025年新卒採用58名
Annual Dividend
Fiscal year ending July 2024
Annual¥8
Interim¥0
End of period¥8
Fiscal year ending July 2025
Annual¥8
Interim¥0
End of period¥8
Forecast for the fiscal year ending July 2026
Annual¥8
Interim¥0
End of period¥8
Payout ratio
Fiscal year ending July 202415.7 %
Fiscal year ending July 202510.3 %
Forecast for the fiscal year ending July 20269.3 %
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年7月期（および2026年7月期通期計画）
Net Sales¥13,562 million (YoY +6.6%)
Operating profit¥751 million (YoY +65.5%)
Ordinary income¥765 million (YoY +56.7%)
Net income¥412 million (YoY +49.9%)
Full-year earnings forecastFiscal year ending July 2026 Net Sales ¥14,594 million / Operating profit ¥773 million / Ordinary income ¥780 million / Profit for the period ¥468 million / Earnings per share ¥88.02
Progress against full-year forecastFiscal year ending July 2025 Consolidated revenue 98.4 / Consolidated operating profit 129.3 / Consolidated ordinary income 125.1 / 連結当期利益 112.4 / Standalone sales 98.5 / Non-consolidated operating profit 133.9 / Non-consolidated ordinary income 128.6 / 単体当期利益 113.2
Self-assessment against the plan利益は計画を上回り、確かな成長を実現。施行件数は計画に及ばずも過去最高に到達。
Key KPIsNumber of events held 3,239 Engagements, Number of orders 3,385 Engagements, Number of Outstanding Orders 2,396 Engagements, Average price ¥3,978 thousand, ゲスト数 55 10,000 people
Unit price and quantity metricsNumber of events held 3,239 Engagements / Average price ¥3,978 thousand / ゲスト数 55 10,000 people
Number of stores and locationsEnd of period 24 Directly Operated Wedding Venues / Store openings during the period 東京・ブラスブルー東京を2025年9月開業予定（資料時点） / Store closures during the period Not disclosed
Number of employeesConsolidated 581 people / Standalone 533 people / Change during the period 単体従業員数は2023年513人、2024年520人、2025年533人 / Hiring plan 2025年新卒採用58名
Assumptions Underlying the Business OutlookItem Orders / Assumptions 足元の受注好調継続を見込む, Item New stores / Assumptions 東京新店が9月に開業, Item Cost of sales / Assumptions 現状維持を想定, Retirement benefit expenses ¥2 100 million
Financial targetsEquity ratio Actual results 36.4 % / Other Not disclosed
Annual DividendFiscal year ending July 2024 Annual ¥8 / Interim ¥0 / End of period ¥8 / Fiscal year ending July 2025 Annual ¥8 / Interim ¥0 / End of period ¥8 / Forecast for the fiscal year ending July 2026 Annual ¥8 / Interim ¥0 / End of period ¥8
Payout ratioFiscal year ending July 2024 15.7 % / Fiscal year ending July 2025 10.3 % / Forecast for the fiscal year ending July 2026 9.3 %
Orders received and order backlogNumber of Outstanding Orders 2,396 Engagements / Orders received Not disclosed
Market Size / ShareMarket Size 挙式披露宴パーティ市場規模1兆2,520億円（2025年予） / Potential market size ¥2.4 trillion / Our Domestic Sales ¥13.3 billion / Company share 1.1% / Combined Share of Top 5 Companies Approximately 16%
New initiatives東京都豊島区目白へのブラスブルー東京出店（2025年9月）, 千葉県柏市へのアコールローリエ出店（2026年夏予定）, 埼玉県さいたま市大宮区へのブラス大宮出店（2027年春予定）, 2026年7月期の上場10周年記念特別株主優待
Items this document does not state (11)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresKey points of the Q&A

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.

2026年7月期計画では、足元の受注好調の継続と2025年9月の東京新店開業による売上増を見込んでいます。一方、退職給付費用2億円の計上方法変更と東京新店の出店コストを販管費に織り込んでいます。

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.
Supplementary Materials for the Full-Year Results for the Fiscal Year Ended July 2025 | Brass Corporation (2424) timely disclosure | Komori