Worth reading
45Recurring
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
-5
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales5,650Millions of yenYear on year -5.0%Progress 73.4%
Operating profit-60Millions of yen
Ordinary income-62Millions of yen
Net income attributable to owners of the parent-75Millions of yen
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¥(18.50)
Financial position at period-end
Total assets2,576Millions of yen
of which net assets 515 Millions of yenEquity ratio 20.0%vs. prior year-end -1.1pt
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.
Segment revenue
Cut-flower funeral-altar business3,046.7453.9%-2.7%
Cut-flower wholesale business2,045.5636.2%-3.2%
Bridal floral decoration business239.704.2%-7.1%
Other318.135.6%-28.7%
Segment profit
Cut-flower funeral-altar business119.11-33.1%
Cut-flower wholesale business13.59-79.5%
Bridal floral decoration business7.99
Other-43.77
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,700 Millions of yen
Operating profit120 Millions of yen
Ordinary income75 Millions of yen
Net income40 Millions of yen
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥5.25 → ¥5.25（0.0%）
Factors Behind Changes in Business Performance
Revenue from the fertilizer manufacturing and sales business was newly included, while revenue from the systems development business declined following its transfer. Rising flower material prices and personnel expenses, lower selling prices, and persistently high purchase prices and logistics costs put pressure on profit.
Disclosure regarding the going concern assumption
None (no matters applicable to the note on going concern)
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥95 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥49,940 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,076,000
Treasury Shares at Period-End975,252
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | 5,650 Millions of yen (YoY -5.0%) |
| Operating profit | -60 Millions of yen |
| Ordinary income | -62 Millions of yen |
| Profit attributable to owners of the parent | -75 Millions of yen |
| Net income per share | ¥(18.50) |
| Equity ratio | End of the current fiscal period 20 / End of previous period 21.1 |
| Total assets | 2,576 Millions of yen |
| Net assets | 515 Millions of yen |
| Full-year earnings forecast | Net Sales 7,700 Millions of yen / Operating profit 120 Millions of yen / Ordinary income 75 Millions of yen / Net income 40 Millions of yen |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥5.25 → ¥5.25（0.0%） |
| Segment revenue | Cut-flower funeral-altar business 3,046.74 Millions of yen (YoY -2.7%) / Cut-flower wholesale business 2,045.56 Millions of yen (YoY -3.2%) / Bridal floral decoration business 239.70 Millions of yen (YoY -7.1%) / Other 318.13 Millions of yen (YoY -28.7%) |
| Segment profit | Cut-flower funeral-altar business 119.11 Millions of yen (YoY -33.1%) / Cut-flower wholesale business 13.59 Millions of yen (YoY -79.5%) / Bridal floral decoration business 7.99 Millions of yen / Other -43.77 Millions of yen |
| Depreciation and amortization | ¥49,940 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥95 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | None (no matters applicable to the note on going concern) |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,076,000 |
| Treasury Shares at Period-End | 975,252 |
| Factors Behind Changes in Business Performance | Revenue from the fertilizer manufacturing and sales business was newly included, while revenue from the systems development business declined following its transfer. Rising flower material prices and personnel expenses, lower selling prices, and persistently high purchase prices and logistics costs put pressure on profit. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.Revenue from the fertilizer manufacturing and sales business was newly included, while revenue from the systems development business declined following its transfer. Profit was affected by flower material prices, selling prices, purchase prices, logistics costs and personnel expenses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.