Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
529
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 October 2025–30 September 2026Non-consolidated (individual)Japanese GAAPNet Sales15,631¥ millionYear on year +2.7%Progress 85.1%
Operating profit306¥ millionProgress 25.5%
Ordinary income257¥ millionProgress 21.8%
Net income attributable to owners of the parent160¥ 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¥8.99
Operating Margin2.0%
Financial position at period-end
Total assets8,848¥ million
of which net assets 2,875 ¥ millionEquity ratio 29.7%vs. prior year-end -1.2pt
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.
Cash inflows and outflows
Operating+1,021
Investment-20
Financials-907
Net change+94
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,402 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥18,360 million (YoY +17.5%)
Operating profit¥1,200 million (YoY +291.2%)
Ordinary income¥1,181 million (YoY +358.1%)
Net income for the current fiscal year¥826 million (YoY +414.5%)
Annual Dividend Forecast¥4.00 → Undecided
Payout ratio44.5%
Factors Behind Changes in Business Performance
Improved balance between investment and profitability due to higher average order value and order frequency and a review of advertising and promotional initiatives
Disclosure regarding the going concern assumption
None
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 Available修正再表示 No
Changes in the scope of consolidation1 company excluded: 株式会社ベストブライト (sale of all shares)
Material subsequent eventsNone
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)Extraordinary income Item Reversal of allowance for doubtful accounts / Amount ¥55,156 thousand, Item Gain on sale of investment securities / Amount ¥46,747 thousand, Item Gain on sale of property, plant and equipment / Amount ¥18 thousand / Extraordinary loss Item Loss on valuation of investment securities / Amount ¥102,777 thousand, Item Valuation loss on shares of affiliated companies / Amount ¥905 thousand, Item Loss on disposal of property, plant and equipment / Amount ¥5,315 thousand, Item Loss on disposal of non-current assets / Amount ¥3,295 thousand, Item Loss on sale of property, plant and equipment / Amount ¥229 thousand
Depreciation and amortization¥235,859 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End19,299,300 shares
Treasury Shares at Period-End1,922,125 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥15,631 million (YoY +2.7%) |
| Operating profit | ¥306 million |
| Ordinary income | ¥257 million |
| Profit attributable to owners of the parent | ¥160 million |
| Net income per share | ¥8.99 |
| Operating Margin | 2.0% |
| Equity ratio | End of the current fiscal period 29.7% / End of previous period 30.9% |
| Total assets | ¥8,848 million |
| Net assets | ¥2,875 million |
| Cash flows from operating activities | ¥1,021 million |
| Cash flows from investing activities | ¥-20 million |
| Cash flows from financing activities | ¥-907 million |
| Cash and cash equivalents at end of period | ¥1,402 million |
| Full-year earnings forecast | Net Sales ¥18,360 million (YoY +17.5%) / Operating profit ¥1,200 million (YoY +291.2%) / Ordinary income ¥1,181 million (YoY +358.1%) / Net income for the current fiscal year ¥826 million (YoY +414.5%) |
| Annual Dividend Forecast | ¥4.00 → Undecided |
| Payout ratio | 44.5% |
| Depreciation and amortization | ¥235,859 thousand |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Reversal of allowance for doubtful accounts / Amount ¥55,156 thousand, Item Gain on sale of investment securities / Amount ¥46,747 thousand, Item Gain on sale of property, plant and equipment / Amount ¥18 thousand / Extraordinary loss Item Loss on valuation of investment securities / Amount ¥102,777 thousand, Item Valuation loss on shares of affiliated companies / Amount ¥905 thousand, Item Loss on disposal of property, plant and equipment / Amount ¥5,315 thousand, Item Loss on disposal of non-current assets / Amount ¥3,295 thousand, Item Loss on sale of property, plant and equipment / Amount ¥229 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Available / Restatement No |
| Changes in the scope of consolidation | 1 company excluded: 株式会社ベストブライト (sale of all shares) |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 19,299,300 shares |
| Treasury Shares at Period-End | 1,922,125 shares |
| Factors Behind Changes in Business Performance | Improved balance between investment and profitability due to higher average order value and order frequency and a review of advertising and promotional initiatives |
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog
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 increased due to higher average order value and order frequency. In addition, the company reviewed the initiatives associated with the large-scale advertising and promotional investment made in the prior fiscal year and secured profit by managing the business with a focus on balancing investment and profitability.
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.