Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
237.891
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter2025年8月1日〜2025年10月31日ConsolidatedJapanese GAAPNet Sales3,173¥ millionYear on year -0.2%Progress 21.7%
Operating profit-163¥ million
Ordinary income-169¥ million
Net income attributable to owners of the parent-142¥ million
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 share△26.85円
Financial position at period-end
Total assets12,170¥ million
of which net assets 3,969 ¥ millionEquity ratio 32.6%vs. prior year-end -3.8pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,594 million (YoY +7.6%)
Operating profit¥773 million (YoY +2.8%)
Ordinary income¥780 million (YoY +2.0%)
Net income¥468 million (YoY +13.5%)
Annual Dividend Forecast¥8 → ¥8（0.0%）
Factors Behind Changes in Business Performance
挙式・披露宴の実施組数の減少、食材費・エネルギー価格の高止まり、最低賃金の引き上げ、原価率の上昇、人件費・店舗修繕費・備品消耗品費の計画超過。一方、平均ゲスト数の増加により単価は上昇し、新規受注も前年同期比でプラスに推移。
Disclosure regarding the going concern assumption
None ("There are 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 consolidationNewly included: — companies; excluded: — companies (no company names)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,816 thousand
Depreciation and amortization¥172,126 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,709,300 shares
Treasury Shares at Period-End390,639 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年8月1日〜2025年10月31日 |
| Net Sales | ¥3,173 million (YoY -0.2%) |
| Operating profit | ¥-163 million |
| Ordinary income | ¥-169 million |
| Profit attributable to owners of the parent | ¥-142 million |
| Net income per share | △26.85円 |
| Equity ratio | End of the current fiscal period 32.6 / End of previous period 36.4 |
| Total assets | ¥12,170 million |
| Net assets | ¥3,969 million |
| Full-year earnings forecast | Net Sales ¥14,594 million (YoY +7.6%) / Operating profit ¥773 million (YoY +2.8%) / Ordinary income ¥780 million (YoY +2.0%) / Net income ¥468 million (YoY +13.5%) |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Depreciation and amortization | ¥172,126 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,816 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 | Newly included: — companies; excluded: — companies (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,709,300 shares |
| Treasury Shares at Period-End | 390,639 shares |
| Factors Behind Changes in Business Performance | 挙式・披露宴の実施組数の減少、食材費・エネルギー価格の高止まり、最低賃金の引き上げ、原価率の上昇、人件費・店舗修繕費・備品消耗品費の計画超過。一方、平均ゲスト数の増加により単価は上昇し、新規受注も前年同期比でプラスに推移。 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.挙式・披露宴の実施組数が前年同期比4.6％減となったことに加え、食材費・エネルギー価格の高止まり、最低賃金の引き上げ、原価率の上昇、人件費・店舗修繕費・備品消耗品費の計画超過があったと説明しています。
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.