Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
38.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales5,430¥ millionYear on year +0.4%Progress 113.1%
Operating profit173¥ millionYear on year +38.3%Progress 96.1%
Ordinary income106¥ millionYear on year -4.8%Progress 81.5%
Net income attributable to owners of the parent101¥ millionYear on year +134.5%
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¥23.95
Operating Margin3.2％
Financial position at period-end
Total assets4,177¥ million
of which net assets 321 ¥ millionEquity ratio 7.7%vs. prior year-end +1.9pt
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+306
Investment-388
Financials+101
Net change+19
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¥881 million
Segment revenueEntertainment Business ¥3,138 million (YoY -2.5%), Systems Business ¥2,207 million (YoY +5.0%), Real Estate Business ¥84 million (YoY -1.0%)
Segment profitEntertainment Business ¥267 million (YoY +42.0%), Systems Business ¥184 million (YoY +24.4%), Real Estate Business ¥54 million (YoY -8.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,800 million (YoY -11.6%)
Operating profit¥180 million (YoY +3.5%)
Ordinary income¥130 million (YoY +21.9%)
Profit attributable to owners of the parent¥110 million (YoY +8.1%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Against a backdrop of a recovery in personal consumption, stronger inbound demand and recovering customer traffic, the company undertook initiatives including strict adherence to fundamentals, cost optimization, team restructuring and talent enhancement, store renovations, development of new products and services, and sales strengthening.
Disclosure regarding the going concern assumption
Not applicable.
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 — companies (company names) / Excluded — companies (company names)
Material subsequent eventsNot applicable.
Impairment loss¥47,250 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥10 thousand, Lease termination compensation received ¥73,812 thousand, Other regions ¥973 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥8,788 thousand, Impairment Losses ¥47,250 thousand, Loss on closure of stores ¥13,199 thousand, Other regions ¥762 thousand
Depreciation and amortization¥242 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End4,380,900 Shares
Treasury Shares at Period-End130,490 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥5,430 million (YoY +0.4%) |
| Operating profit | ¥173 million (YoY +38.3%) |
| Ordinary income | ¥106 million (YoY -4.8%) |
| Profit attributable to owners of the parent | ¥101 million (YoY +134.5%) |
| Net income per share | ¥23.95 |
| Operating Margin | 3.2％ |
| Equity ratio | End of the current fiscal period 7.7％ / End of previous period 5.8％ |
| Total assets | ¥4,177 million |
| Net assets | ¥321 million |
| Cash flows from operating activities | ¥306 million |
| Cash flows from investing activities | ¥-388 million |
| Cash flows from financing activities | ¥101 million |
| Cash and cash equivalents at end of period | ¥881 million |
| Full-year earnings forecast | Net Sales ¥4,800 million (YoY -11.6%) / Operating profit ¥180 million (YoY +3.5%) / Ordinary income ¥130 million (YoY +21.9%) / Profit attributable to owners of the parent ¥110 million (YoY +8.1%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Entertainment Business ¥3,138 million (YoY -2.5%), Systems Business ¥2,207 million (YoY +5.0%), Real Estate Business ¥84 million (YoY -1.0%) |
| Segment profit | Entertainment Business ¥267 million (YoY +42.0%), Systems Business ¥184 million (YoY +24.4%), Real Estate Business ¥54 million (YoY -8.4%) |
| Depreciation and amortization | ¥242 million |
| Impairment loss | ¥47,250 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥10 thousand, Lease termination compensation received ¥73,812 thousand, Other regions ¥973 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥8,788 thousand, Impairment Losses ¥47,250 thousand, Loss on closure of stores ¥13,199 thousand, Other regions ¥762 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 — companies (company names) / Excluded — companies (company names) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 4,380,900 Shares |
| Treasury Shares at Period-End | 130,490 Shares |
| Factors Behind Changes in Business Performance | Against a backdrop of a recovery in personal consumption, stronger inbound demand and recovering customer traffic, the company undertook initiatives including strict adherence to fundamentals, cost optimization, team restructuring and talent enhancement, store renovations, development of new products and services, and sales strengthening. |
Items this document does not state (5)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.The company stated that it undertook initiatives including strict adherence to fundamentals, cost optimization, team restructuring and talent enhancement, store renovations, development of new products and services, and sales strengthening, against a backdrop of a recovery in personal consumption, inbound demand and customer traffic.
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.