Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPThe 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.
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.
The number of wedding ceremonies and receptions held was 2,418 (up 1.2% year on year), average spending per event was ¥4,095 thousand (up 2.9%), and orders received totaled 3,018 (up 16.1%). Meanwhile, difficult cost conditions continue, including higher personnel expenses and persistently elevated raw material prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥10,514 million (YoY +5.0%) |
| Operating profit | ¥419 million (YoY -27.6%) |
| Ordinary income | ¥395 million (YoY -33.7%) |
| Profit attributable to owners of the parent | ¥223 million (YoY -45.3%) |
| Net income per share | ¥42.08 |
| Equity ratio | End of the current fiscal period 33.5 / End of previous period 36.4 |
| Total assets | ¥12,939 million |
| Net assets | ¥4,336 million |
| 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%) |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Depreciation and amortization | ¥552,901 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥189 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,009 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 companies / Excluded 0 companies / 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 | The number of wedding ceremonies and receptions held was 2,418 (up 1.2% year on year), average spending per event was ¥4,095 thousand (up 2.9%), and orders received totaled 3,018 (up 16.1%). Meanwhile, difficult cost conditions continue, including higher personnel expenses and persistently elevated raw material prices. |
Items this document does not state (14)
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.The company stated that difficult cost conditions continue, including higher personnel expenses, persistently elevated raw material prices, and increases in raw material and procurement costs due to foreign exchange movements. Meanwhile, the number of wedding ceremonies and receptions held, average spending per event, and orders received all exceeded the levels of the same period of the previous year. In addition, the offsetting presentation of rent for leased employee housing increased operating profit by ¥40,549 thousand compared with the previous method.