Worth reading
38Recurring
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
52.6
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales660¥ millionYear on year +5.5%Progress 25.1%
Operating profit44¥ millionYear on year +52.6%Progress 22.0%
Ordinary income45¥ millionYear on year +55.1%Progress 22.5%
Net income attributable to owners of the parent28¥ millionYear on year +57.9%
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 share9.06円
Financial position at period-end
Total assets2,959¥ million
of which net assets 2,044 ¥ millionEquity ratio 69.1%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.
Segment revenueBeauty ICT Business ¥402,273 thousand (YoY +13.7%), Business Services Business ¥80,668 thousand (YoY +1.3%), Long-term care services business ¥174,465 thousand (YoY -7.9%)
Segment profitBeauty ICT Business ¥33,609 thousand (YoY +932.8%), Business Services Business ¥8,148 thousand (YoY +6.3%), Long-term care services business ¥131 thousand (YoY -99.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,630 million (YoY +1.0%)
Operating profit¥200 million (YoY +3.9%)
Ordinary income¥200 million (YoY +1.9%)
Profit attributable to owners of the parent¥126 million (YoY +0.7%)
Annual Dividend Forecast¥14 → ¥14（0.0%）
Factors Behind Changes in Business Performance
美容ICT事業の堅調な受注、ビジネスサービス事業の安定した受注、介護サービス事業の施設稼働率低下と食材価格・光熱費などの物価高。
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 thousand
Depreciation and amortization¥32,751 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,240,000
Treasury Shares at Period-End2,105,870
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥660 million (YoY +5.5%) |
| Operating profit | ¥44 million (YoY +52.6%) |
| Ordinary income | ¥45 million (YoY +55.1%) |
| Profit attributable to owners of the parent | ¥28 million (YoY +57.9%) |
| Net income per share | 9.06円 |
| Equity ratio | End of the current fiscal period 69.1 / End of previous period 67.2 |
| Total assets | ¥2,959 million |
| Net assets | ¥2,044 million |
| Full-year earnings forecast | Net Sales ¥2,630 million (YoY +1.0%) / Operating profit ¥200 million (YoY +3.9%) / Ordinary income ¥200 million (YoY +1.9%) / Profit attributable to owners of the parent ¥126 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Segment revenue | Beauty ICT Business ¥402,273 thousand (YoY +13.7%), Business Services Business ¥80,668 thousand (YoY +1.3%), Long-term care services business ¥174,465 thousand (YoY -7.9%) |
| Segment profit | Beauty ICT Business ¥33,609 thousand (YoY +932.8%), Business Services Business ¥8,148 thousand (YoY +6.3%), Long-term care services business ¥131 thousand (YoY -99.2%) |
| Depreciation and amortization | ¥32,751 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 thousand |
| 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 |
| 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 | No |
| Issued Shares at Period-End | 5,240,000 |
| Treasury Shares at Period-End | 2,105,870 |
| Factors Behind Changes in Business Performance | 美容ICT事業の堅調な受注、ビジネスサービス事業の安定した受注、介護サービス事業の施設稼働率低下と食材価格・光熱費などの物価高。 |
Items this document does not state (12)
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 backlogImpairment lossMaterial 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.美容ICT事業は堅調な受注を背景に増収増益、ビジネスサービス事業は月次会計・決算代行やコンサルティング業務が安定した。一方、介護サービス事業は入居者の逝去による施設稼働率の低下と食材価格・光熱費などの物価高の影響を受けた。
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.