Worth reading
70In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
419
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending July 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,514 million+5.0%
Operating profit¥419 million-27.6%
Ordinary income¥395 million-33.7%
Net income¥223 million-45.3%
Operating profit margin4 %
Full-year earnings forecast
Net Sales
¥14,433 million
Operating profit
¥580 million
Ordinary income
¥526 million
Net income
¥315 million
Earnings per share
¥59.41
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。
Net Sales72.8 %
Operating profit72.2 %
Ordinary income75.2 %
Net income70.8 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in revenue: Higher average unit prices drove revenue growth. Decrease in profit: Accelerated growth investments. Amount breakdown: Not disclosed
New initiatives
- Opening a new wedding venue, 『オランジュオーブ』, scheduled for spring 2027
- Sponsorship agreement with professional tennis player Mushiga Mio (虫賀 心央)
- Opening a new Buttery confectionery store at Matsuzakaya Nagoya
- Continuation of the shareholder benefit program for the fiscal year ending July 2027
Key KPIsA metric the company considers important as a management benchmark.
- Number of events held2,418 EngagementsYear on year against the same period last year+101.2%
- Number of orders3,018 EngagementsYear on year against the same period last year+116.1%
- Average price¥4,095 thousandYear on year against the same period last year+102.9%
- Average number of guests55 People
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of versions
Number of events held
2,418 Engagements
Number of orders
3,018 Engagements
Unit price
Average price
¥4,095 thousand
Financial targets
Equity ratio
33.5 %
Number of stores and locations
End of period
24 Location
Annual Dividend
¥8 per share
Interim0
End of period8
Payout ratio
13.5 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending July 2026 |
| Net Sales | ¥10,514 million (YoY +5.0%) |
| Operating profit | ¥419 million (YoY -27.6%) |
| Ordinary income | ¥395 million (YoY -33.7%) |
| Net income | ¥223 million (YoY -45.3%) |
| Operating profit margin | 4 % |
| Full-year earnings forecast | Net Sales ¥14,433 million / Operating profit ¥580 million / Ordinary income ¥526 million / Net income ¥315 million / Earnings per share ¥59.41 |
| Progress against full-year forecast | Net Sales 72.8 % / Operating profit 72.2 % / Ordinary income 75.2 % / Net income 70.8 % |
| Breakdown of Factors Affecting the Change | Increase in revenue: Higher average unit prices drove revenue growth. Decrease in profit: Accelerated growth investments. Amount breakdown: Not disclosed |
| Key KPIs | Number of events held 2,418 Engagements, Number of orders 3,018 Engagements, Average price ¥4,095 thousand, Average number of guests 55 People |
| Unit price and quantity metrics | Number of versions Number of events held 2,418 Engagements / Number of orders 3,018 Engagements / Unit price Average price ¥4,095 thousand |
| Number of stores and locations | End of period 24 Location / Number of store openings and closures during the period Not disclosed |
| Financial targets | Equity ratio 33.5 % |
| Annual Dividend | ¥8 per share |
| Payout ratio | 13.5 % |
| New initiatives | Opening a new wedding venue, 『オランジュオーブ』, scheduled for spring 2027, Sponsorship agreement with professional tennis player Mushiga Mio (虫賀 心央), Opening a new Buttery confectionery store at Matsuzakaya Nagoya, Continuation of the shareholder benefit program for the fiscal year ending July 2027 |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.The increase in revenue was driven by higher average unit prices. The decline in profit was attributed to accelerated growth investments.
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.