Worth reading
51Recurring
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
-35
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年3月1日〜2025年11月30日Non-consolidated (standalone)Japanese GAAPNet Sales27,289¥ millionYear on year +1.3%Progress 73.4%
Operating profit30¥ millionYear on year -53.4%Progress 12.0%
Ordinary income17¥ millionYear on year -31.2%Progress 7.4%
Net income attributable to owners of the parent-1¥ 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-¥0.94
Financial position at period-end
Total assets18,174¥ million
of which net assets 5,748 ¥ millionEquity ratio 31.6%vs. prior year-end +0.2pt
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¥37,200 million (YoY +0.8%)
Operating profit¥250 million (YoY +2.8%)
Ordinary income¥230 million (YoY +12.2%)
Net income¥144 million (YoY +1.1%)
Revision to Earnings ForecastNot disclosed → Net Sales 37,200 / Operating profit 250 / Ordinary income 230 / Net income 144
Annual Dividend Forecast¥50 → ¥50（0.0%）
Factors Behind Changes in Business Performance
最低賃金上昇を反映した雑給の増加、白老店及び南幌店の取得等による減価償却費の増加、エネルギーコスト増加を反映した水道光熱費の増加などにより販売費及び一般管理費が増加した。
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
Impairment loss¥1,677 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥1,677 thousand, Item Loss on disposal and sale of non-current assets / Amount ¥7,663 thousand
Depreciation and amortization¥459,330 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,264,640
Treasury Shares at Period-End725
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年3月1日〜2025年11月30日 |
| Net Sales | ¥27,289 million (YoY +1.3%) |
| Operating profit | ¥30 million (YoY -53.4%) |
| Ordinary income | ¥17 million (YoY -31.2%) |
| Profit attributable to owners of the parent | ¥-1 million |
| Net income per share | -¥0.94 |
| Equity ratio | End of the current fiscal period 31.6 / End of previous period 31.4 |
| Total assets | ¥18,174 million |
| Net assets | ¥5,748 million |
| Full-year earnings forecast | Net Sales ¥37,200 million (YoY +0.8%) / Operating profit ¥250 million (YoY +2.8%) / Ordinary income ¥230 million (YoY +12.2%) / Net income ¥144 million (YoY +1.1%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 37,200 / Operating profit 250 / Ordinary income 230 / Net income 144 |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Depreciation and amortization | ¥459,330 thousand |
| Impairment loss | ¥1,677 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥1,677 thousand, Item Loss on disposal and sale of non-current assets / Amount ¥7,663 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,264,640 |
| Treasury Shares at Period-End | 725 |
| Factors Behind Changes in Business Performance | 最低賃金上昇を反映した雑給の増加、白老店及び南幌店の取得等による減価償却費の増加、エネルギーコスト増加を反映した水道光熱費の増加などにより販売費及び一般管理費が増加した。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.最低賃金上昇に伴う雑給の増加、白老店・南幌店の取得等による減価償却費の増加、エネルギーコスト上昇を反映した水道光熱費の増加などにより、販売費及び一般管理費が増加した。業績予想の修正理由については、別途公表した「業績予想の修正に関するお知らせ」を参照するとしている。
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.