Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales1,736Millions of yenYear on year -2.0%Progress 23.5%
Operating profit-105Millions of yen
Ordinary income-103Millions of yen
Net income attributable to owners of the parent-106Millions 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−¥25.9
Financial position at period-end
Total assets2,375Millions of yen
of which net assets 310 Millions of yenEquity ratio 13.1%vs. prior year-end -4.2pt
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.
Segment revenueCut-flower funeral-altar business 936,584 Thousands of yen (YoY -3.9%), Cut-flower wholesale business 631,640 Thousands of yen (YoY -0.3%), Bridal floral decoration business 56,494 Thousands of yen (YoY -13.2%), Other Businesses 111,955 Thousands of yen (YoY +13.9%)
Segment profitCut-flower funeral-altar business -27,438 Thousands of yen, Cut-flower wholesale business -6,879 Thousands of yen, Bridal floral decoration business -12,324 Thousands of yen, Other Businesses -14,954 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,400 Millions of yen (YoY +1.3%)
Operating profit10 Millions of yen
Ordinary income15 Millions of yen
Net income5 Millions of yen
Annual Dividend Forecast0 Yen → 0 Yen
Factors Behind Changes in Business Performance
Revenue declined due to lower sales volumes and orders in certain businesses, as well as weak demand. On the profit side, fluctuations in procurement costs for floral materials, selling prices and labor costs affected results, and multiple businesses recorded losses.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 64 Thousands of yen / Extraordinary loss No applicable items
Depreciation and amortization15,790 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End5,076,000
Treasury Shares at Period-End975,252
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 1,736 Millions of yen (YoY -2.0%) |
| Operating profit | -105 Millions of yen |
| Ordinary income | -103 Millions of yen |
| Profit attributable to owners of the parent | -106 Millions of yen |
| Net income per share | −¥25.9 |
| Equity ratio | End of the current fiscal period 13.1 / End of previous period 17.3 |
| Total assets | 2,375 Millions of yen |
| Net assets | 310 Millions of yen |
| Full-year earnings forecast | Net Sales 7,400 Millions of yen (YoY +1.3%) / Operating profit 10 Millions of yen / Ordinary income 15 Millions of yen / Net income 5 Millions of yen |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Segment revenue | Cut-flower funeral-altar business 936,584 Thousands of yen (YoY -3.9%), Cut-flower wholesale business 631,640 Thousands of yen (YoY -0.3%), Bridal floral decoration business 56,494 Thousands of yen (YoY -13.2%), Other Businesses 111,955 Thousands of yen (YoY +13.9%) |
| Segment profit | Cut-flower funeral-altar business -27,438 Thousands of yen, Cut-flower wholesale business -6,879 Thousands of yen, Bridal floral decoration business -12,324 Thousands of yen, Other Businesses -14,954 Thousands of yen |
| Depreciation and amortization | 15,790 Thousands of yen |
| Impairment loss | No applicable items |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 64 Thousands of yen / Extraordinary loss No applicable items |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / 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 declined due to lower sales volumes and orders in certain businesses, as well as weak demand. On the profit side, fluctuations in procurement costs for floral materials, selling prices and labor costs affected results, and multiple businesses recorded losses. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Because higher procurement costs for floral materials and labor costs, together with lower revenue in certain businesses, weighed on profits.
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.