Worth reading
48Recurring
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
25.5
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 August 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales6,911¥ millionYear on year +7.0%Progress 47.9%
Operating profit258¥ millionYear on year -25.5%Progress 44.5%
Ordinary income244¥ millionYear on year -32.4%Progress 46.4%
Net income attributable to owners of the parent128¥ millionYear on year -45.3%
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 share24円19銭
Financial position at period-end
Total assets12,227¥ million
of which net assets 4,241 ¥ millionEquity ratio 34.7%vs. prior year-end -1.7pt
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+187,398
Investment-1,127,353
Financials+964,024
Net change+24,069
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¥2,258,307 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,433 million (YoY +6.4%)
Operating profit¥580 million (YoY -22.8%)
Ordinary income¥526 million (YoY -31.2%)
Profit attributable to owners of the parent¥315 million (YoY -23.4%)
Revision to Earnings ForecastNot disclosed → Net Sales 14,433 / Operating profit 580 / Ordinary income 526 / Profit attributable to owners of the parent 315
Annual Dividend Forecast¥8 → ¥8（0.0%）
Factors Behind Changes in Business Performance
挙式・披露宴の実施組数は1,593組（前年同期比3.3％増）で、好調な婚礼単価により売上高は概ね計画通りに進捗した。一方、原価率の上昇、人件費、店舗修繕費、備品・消耗品費などが計画を上回り、利益水準の確保に至らなかった。
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 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,942 thousand
Depreciation and amortization¥357,788 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 | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 January 2026 |
| Net Sales | ¥6,911 million (YoY +7.0%) |
| Operating profit | ¥258 million (YoY -25.5%) |
| Ordinary income | ¥244 million (YoY -32.4%) |
| Profit attributable to owners of the parent | ¥128 million (YoY -45.3%) |
| Net income per share | 24円19銭 |
| Equity ratio | End of the current fiscal period 34.7 / End of previous period 36.4 |
| Total assets | ¥12,227 million |
| Net assets | ¥4,241 million |
| Cash flows from operating activities | ¥187,398 thousand |
| Cash flows from investing activities | ¥-1,127,353 thousand |
| Cash flows from financing activities | ¥964,024 thousand |
| Cash and cash equivalents at end of period | ¥2,258,307 thousand |
| Full-year earnings forecast | Net Sales ¥14,433 million (YoY +6.4%) / Operating profit ¥580 million (YoY -22.8%) / Ordinary income ¥526 million (YoY -31.2%) / Profit attributable to owners of the parent ¥315 million (YoY -23.4%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 14,433 / Operating profit 580 / Ordinary income 526 / Profit attributable to owners of the parent 315 |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Depreciation and amortization | ¥357,788 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,942 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 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| 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・披露宴の実施組数は1,593組（前年同期比3.3％増）で、好調な婚礼単価により売上高は概ね計画通りに進捗した。一方、原価率の上昇、人件費、店舗修繕費、備品・消耗品費などが計画を上回り、利益水準の確保に至らなかった。 |
Items this document does not state (9)
Operating MarginPayout 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・披露宴の実施組数の増加と好調な婚礼単価により売上高は概ね計画通りに進捗した一方、原価率の上昇、人件費、店舗修繕費、備品・消耗品費などが計画を上回り、当初計画した利益水準の確保に至らなかった。食材費・エネルギー価格の高止まりや最低賃金の引き上げによるコスト増が続く中、業務効率の改善、仕入コストの見直し、サービスの付加価値強化に取り組んだとしている。
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.