Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
Advertising initiatives, including a review of the media mix and increased use of owned media, resulted in strong trends in inquiries and orders, while the number of weddings held and the average unit price of weddings increased. Operating income rose due to the effect of higher revenue, and net income attributable to owners of the parent increased by ¥986 million due to the gain on the sale of fixed assets.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥11,763 million |
| Operating profit | ¥339 million |
| Ordinary income | ¥240 million |
| Profit attributable to owners of the parent | ¥614 million |
| Net income per share | ¥42.11 |
| Equity ratio | End of the current fiscal period 35.3 / End of previous period 34 |
| Total assets | ¥50,394 million |
| Net assets | ¥17,941 million |
| Full-year earnings forecast | Net Sales ¥47,840 million / Operating profit ¥1,240 million / Ordinary income ¥720 million / Net income ¥570 million |
| Annual Dividend Forecast | ¥31 → ¥40（+29.0%） |
| Segment revenue | Domestic wedding business ¥11,436 million, Other ¥327 million |
| Segment profit | Domestic wedding business ¥863 million, Other ¥94 million |
| Depreciation and amortization | ¥491 million |
| Impairment loss | ¥33 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥986 million / Extraordinary loss Impairment Losses ¥33 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 24 April 2026, a resolution was passed to establish 株式会社ポロ・ホテルマネジメント on 1 June 2026 for the purpose of operating and managing a hotel under construction in Sapporo. TAKE AND GIVE. NEEDS Co.,Ltd. will provide 100% of the capital, which will be ¥10 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,619,330 |
| Treasury Shares at Period-End | 17,217 |
| Factors Behind Changes in Business Performance | Advertising initiatives, including a review of the media mix and increased use of owned media, resulted in strong trends in inquiries and orders, while the number of weddings held and the average unit price of weddings increased. Operating income rose due to the effect of higher revenue, and net income attributable to owners of the parent increased by ¥986 million due to the gain on the sale of fixed assets. |
Items this document does not state (10)
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.Advertising initiatives, including a review of the media mix and increased use of owned media, proved effective, resulting in strong trends in inquiries, orders and weddings held, as well as an increase in the average unit price of weddings. Operating income improved due to the effect of higher revenue, while net income increased following the recognition of a ¥986 million gain on the sale of fixed assets associated with store closures.