Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
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.
Although the number of weddings held was slightly below plan, the expansion of various plans and successful sales-promotion initiatives for core products increased the average wedding price. The increase in revenue absorbed the resulting rise in expenses, including advertising and promotion costs, and a ¥973 million gain on the sale of property, plant and equipment associated with store closures was recorded as extraordinary income.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥23,905 million |
| Operating profit | ¥609 million |
| Ordinary income | ¥378 million |
| Profit attributable to owners of the parent | ¥800 million |
| Net income per share | ¥54.81 |
| Equity ratio | End of the current fiscal period 36.8% / End of previous period 34.0% |
| Total assets | ¥48,953 million |
| Net assets | ¥18,204 million |
| Cash flows from operating activities | ¥856 million |
| Cash flows from investing activities | ¥1,389 million |
| Cash flows from financing activities | ¥-3,969 million |
| Cash and cash equivalents at end of period | ¥4,603 million |
| Full-year earnings forecast | Net Sales ¥49,000 million / Operating profit ¥1,500 million / Ordinary income ¥1,000 million / Profit attributable to owners of the parent ¥800 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥49,000 million / Operating profit Not disclosed → ¥1,500 million / Ordinary income Not disclosed → ¥1,000 million / Profit attributable to owners of the parent Not disclosed → ¥800 million |
| Annual Dividend Forecast | ¥31.00 (actual for the fiscal year ended December 2025) → ¥40.00 (forecast for the fiscal year ending December 2026) |
| Segment revenue | Domestic wedding business ¥23,191 million, Other ¥714 million |
| Segment profit | Domestic wedding business ¥1,647 million, Other ¥212 million |
| Depreciation and amortization | ¥962 million |
| Impairment loss | None (interim period) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥973 million / Extraordinary loss Loss on contract cancellation ¥26 million, Other ¥6 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社ポロ・ホテルマネジメント / Excluded Number of companies 0 / Company name Not disclosed |
| 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 shares |
| Treasury Shares at Period-End | 7,937 shares |
| Factors Behind Changes in Business Performance | Although the number of weddings held was slightly below plan, the expansion of various plans and successful sales-promotion initiatives for core products increased the average wedding price. The increase in revenue absorbed the resulting rise in expenses, including advertising and promotion costs, and a ¥973 million gain on the sale of property, plant and equipment associated with store closures was recorded as extraordinary income. |
Items this document does not state (6)
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.In the wedding business, the expansion of various plans and successful sales-promotion initiatives for core products drove an increase in the average wedding price. Although the company continued to invest actively in advertising and promotion, the increase in revenue absorbed the resulting rise in expenses. In addition, a ¥973 million gain on the sale of property, plant and equipment associated with store closures was recorded as extraordinary income.