Worth reading
65In focus
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
-32.5
％Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending July 2026 · Second quarter (interim period) and full yearPrevious forecast published Interim period 12 September 2025 / Full year Not disclosedNet SalesInterim period6,903→6,911million
+0.1%
Net SalesFull year14,594→14,433million
-1.1%
Operating profitInterim period419→258million
-38.5%
Operating profitFull year773→580million
-24.9%
Ordinary incomeInterim period423→244million
-42.2%
Ordinary incomeFull year780→526million
-32.5%
Profit attributable to owners of the parentInterim period254→128million
-49.4%
Profit attributable to owners of the parentFull year468→315million
-32.5%
Net income per shareInterim period47.76→24.19yen and sen
-49.4%
Net income per shareFull year88.02→59.41yen and sen
-32.5%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
施行件数の計画未達を平均単価の上昇で一部補った一方、受注体制の強化、人員確保、設備投資に伴う人件費・設備関連費用が想定を上回った。通期は東京新店の受注件数が想定を下回り施行件数を3,450件から3,310件程度へ見直したほか、人的資本・設備への先行投資、新規出店の開業準備費用、各種コスト上昇により営業費用が増加する見込みとなった。
Previous-period resultsInterim period Subject 2025年７月期中間期 / Net Sales 6,461 / Operating profit 346 / Ordinary income 362 / Interim net income attributable to owners of the parent 235 / Interim net income per share 44.22 / Full year Subject 2025年７月期 / Net Sales 13,562 / Operating profit 751 / Ordinary income 765 / Profit attributable to owners of the parent 412 / Net income per share 77.54
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | Interim period 6,903 / Full year 14,594 → Interim period 6,911 / Full year 14,433（Interim period 0.1 / Full year -1.1） |
| Operating profit | Interim period 419 / Full year 773 → Interim period 258 / Full year 580（Interim period -38.5 / Full year -24.9） |
| Ordinary income | Interim period 423 / Full year 780 → Interim period 244 / Full year 526（Interim period -42.2 / Full year -32.5） |
| Profit attributable to owners of the parent | Interim period 254 / Full year 468 → Interim period 128 / Full year 315（Interim period -49.4 / Full year -32.5） |
| Net income per share | Interim period 47.76 / Full year 88.02 → Interim period 24.19 / Full year 59.41 |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Interim period 12 September 2025 / Full year Not disclosed |
| Previous-period results | Interim period Subject 2025年７月期中間期 / Net Sales 6,461 / Operating profit 346 / Ordinary income 362 / Interim net income attributable to owners of the parent 235 / Interim net income per share 44.22 / Full year Subject 2025年７月期 / Net Sales 13,562 / Operating profit 751 / Ordinary income 765 / Profit attributable to owners of the parent 412 / Net income per share 77.54 |
| Reason for the revision | 施行件数の計画未達を平均単価の上昇で一部補った一方、受注体制の強化、人員確保、設備投資に伴う人件費・設備関連費用が想定を上回った。通期は東京新店の受注件数が想定を下回り施行件数を3,450件から3,310件程度へ見直したほか、人的資本・設備への先行投資、新規出店の開業準備費用、各種コスト上昇により営業費用が増加する見込みとなった。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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.中間期は施行件数が期初計画を下回ったものの平均単価の上昇で売上高は計画並みとなった。一方、受注体制の強化、人員確保、サービス品質向上のための設備投資により、人件費と設備関連費用が想定を上回った。通期は東京新店の開業当初の受注件数が想定を下回り施行件数の見込みを引き下げたほか、人的資本・設備への先行投資、新規出店の開業準備費用、各種コスト上昇により営業費用が増加する見込みとなった。
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.
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.