Worth reading
47Recurring
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
153.9
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales1,535¥ millionYear on year +153.9%Progress 42.6%
Operating profit969¥ millionYear on year +1,216.4%Progress 44.0%
Ordinary income993¥ millionYear on year +997.7%Progress 45.1%
Net income attributable to owners of the parent689¥ millionYear on year +1,454.3%Progress 45.9%
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¥68.82
Financial position at period-end
Total assets11,524¥ million
of which net assets 10,752 ¥ millionEquity ratio 93.3%vs. prior year-end -1.3pt
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+1,185,926
Investment-1,047
Financials-812,744
Net change+372,135
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¥10,722,705 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,600 million (YoY +37.7%)
Operating profit¥2,200 million (YoY +64.0%)
Ordinary income¥2,200 million (YoY +61.2%)
Net income¥1,500 million (YoY +65.9%)
Revision to Earnings ForecastNot disclosed → Net Sales 3,600 / Operating profit 2,200 / Ordinary income 2,200 / Net income 1,500
Annual Dividend Forecast¥20 → ¥10（-50.0%）
Factors Behind Changes in Business Performance
Sales of “Trails in the Sky the 1st” continued to perform steadily worldwide.
Disclosure regarding the going concern assumption
No applicable matters.
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
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recorded for the interim accounting period (total extraordinary losses: —)
Depreciation and amortization¥3,335 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End10,280,000
Treasury Shares at Period-End412,824
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥1,535 million (YoY +153.9%) |
| Operating profit | ¥969 million (YoY +1,216.4%) |
| Ordinary income | ¥993 million (YoY +997.7%) |
| Profit attributable to owners of the parent | ¥689 million (YoY +1,454.3%) |
| Net income per share | ¥68.82 |
| Equity ratio | End of the current fiscal period 93.3% / End of previous period 94.6% |
| Total assets | ¥11,524 million |
| Net assets | ¥10,752 million |
| Cash flows from operating activities | ¥1,185,926 thousand |
| Cash flows from investing activities | ¥-1,047 thousand |
| Cash flows from financing activities | ¥-812,744 thousand |
| Cash and cash equivalents at end of period | ¥10,722,705 thousand |
| Full-year earnings forecast | Net Sales ¥3,600 million (YoY +37.7%) / Operating profit ¥2,200 million (YoY +64.0%) / Ordinary income ¥2,200 million (YoY +61.2%) / Net income ¥1,500 million (YoY +65.9%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 3,600 / Operating profit 2,200 / Ordinary income 2,200 / Net income 1,500 |
| Annual Dividend Forecast | ¥20 → ¥10（-50.0%） |
| Depreciation and amortization | ¥3,335 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded for the interim accounting period (total extraordinary losses: —) |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 10,280,000 |
| Treasury Shares at Period-End | 412,824 |
| Factors Behind Changes in Business Performance | Sales of “Trails in the Sky the 1st” continued to perform steadily worldwide. |
Items this document does not state (10)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.Sales of “Trails in the Sky the 1st” continued to perform steadily worldwide. The company states that it revised its full-year forecasts based on results for the interim period and the current business environment.
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.