Worth reading
54Recurring
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
-32
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales2,287¥ millionYear on year -32.0%Progress 47.6%
Operating profit32¥ millionYear on year -67.8%Progress 17.8%
Ordinary income7¥ millionYear on year -91.5%Progress 5.4%
Net income attributable to owners of the parent-18¥ 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-¥4.39
Financial position at period-end
Total assets4,008¥ million
of which net assets 302 ¥ millionEquity ratio 7.6%vs. prior year-end -0.1pt
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.
Cash inflows and outflows
Operating+130,654
Investment-172,403
Financials-129,499
Net change-171,248
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥710,012 thousand
Segment revenueEntertainment Business ¥1,553 million (YoY -0.6%), Systems Business ¥692 million (YoY -60.6%), Real Estate Business ¥42 million (YoY -0.2%)
Segment profitEntertainment Business ¥140 million (YoY -2.2%), Systems Business ¥45 million (YoY -60.8%), Real Estate Business ¥20 million (YoY -23.8%)
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
While affected by higher prices and rising costs such as utility expenses, the company focused on improving and developing its system offerings and building SIPP, and made preparations to accelerate its rollout to other companies.
Disclosure regarding the going concern assumption
No applicable matters
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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥11,547 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of property, plant and equipment / Amount Not disclosed / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥226 thousand, Item Store Closure Losses / Amount ¥11,866 thousand, Item Impairment loss / Amount ¥11,547 thousand, Item Disaster Losses / Amount ¥753 thousand
Depreciation and amortization¥142,780 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End4,380,900
Treasury Shares at Period-End130,490
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥2,287 million (YoY -32.0%) |
| Operating profit | ¥32 million (YoY -67.8%) |
| Ordinary income | ¥7 million (YoY -91.5%) |
| Profit attributable to owners of the parent | ¥-18 million |
| Net income per share | -¥4.39 |
| Equity ratio | End of the current fiscal period 7.6 / End of previous period 7.7 |
| Total assets | ¥4,008 million |
| Net assets | ¥302 million |
| Cash flows from operating activities | ¥130,654 thousand |
| Cash flows from investing activities | ¥-172,403 thousand |
| Cash flows from financing activities | ¥-129,499 thousand |
| Cash and cash equivalents at end of period | ¥710,012 thousand |
| 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 ¥1,553 million (YoY -0.6%), Systems Business ¥692 million (YoY -60.6%), Real Estate Business ¥42 million (YoY -0.2%) |
| Segment profit | Entertainment Business ¥140 million (YoY -2.2%), Systems Business ¥45 million (YoY -60.8%), Real Estate Business ¥20 million (YoY -23.8%) |
| Depreciation and amortization | ¥142,780 thousand |
| Impairment loss | ¥11,547 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of property, plant and equipment / Amount Not disclosed / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥226 thousand, Item Store Closure Losses / Amount ¥11,866 thousand, Item Impairment loss / Amount ¥11,547 thousand, Item Disaster Losses / Amount ¥753 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 4,380,900 |
| Treasury Shares at Period-End | 130,490 |
| Factors Behind Changes in Business Performance | While affected by higher prices and rising costs such as utility expenses, the company focused on improving and developing its system offerings and building SIPP, and made preparations to accelerate its rollout to other companies. |
Items this document does not state (7)
Operating MarginRevision 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.While affected by higher prices and rising costs such as utility expenses, the company focused on improving and developing its system offerings and building SIPP, and made preparations to accelerate its rollout to other companies.
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.