Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-71.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales33,147¥ millionYear on year +6.6%Progress 24.4%
Operating profit125¥ millionYear on year -71.5%Progress 4.2%
Ordinary income84¥ millionYear on year -79.1%Progress 3.1%
Net income attributable to owners of the parent-124¥ 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-¥4.27
Financial position at period-end
Total assets79,294¥ million
of which net assets 17,136 ¥ millionEquity ratio 21.4%vs. prior year-end -0.2pt
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 revenue
Community Pharmacy Network Business32,18396.5%
Rental and Facilities-Related Business7732.3%
Other Businesses3891.2%
Segment profit
Community Pharmacy Network Business857
Rental and Facilities-Related Business31
Other Businesses-34
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥136,000 million (YoY +2.9%)
Operating profit¥3,000 million (YoY -9.4%)
Ordinary income¥2,700 million (YoY -15.4%)
Net income¥1,000 million (YoY -6.6%)
Revision to Earnings ForecastNet Sales ¥136,000 million → ¥136,000 million（0.0%） / Operating profit ¥3,000 million → ¥3,000 million（0.0%） / Ordinary income ¥2,700 million → ¥2,700 million（0.0%） / Net income ¥1,000 million → ¥1,000 million（0.0%）
Annual Dividend Forecast¥12 → ¥12（0.0%）
Factors Behind Changes in Business Performance
Despite efforts to expand the number of supported locations, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter declined due to higher personnel expenses, increased system-related costs associated with integrating the customer management platform and improving existing systems, and other factors.
Disclosure regarding the going concern assumption
Not applicable.
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 1 / Company name (株)グランツリー / Excluded Number of companies 1 / Company name (株)クライマー
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million, Loss on closure of stores ¥4 million, Loss on transfer of business ¥7 million, Other ¥0 million
Depreciation and amortization¥598 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,642,600
Treasury Shares at Period-End1,414,124
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥33,147 million (YoY +6.6%) |
| Operating profit | ¥125 million (YoY -71.5%) |
| Ordinary income | ¥84 million (YoY -79.1%) |
| Profit attributable to owners of the parent | ¥-124 million |
| Net income per share | -¥4.27 |
| Equity ratio | End of the current fiscal period 21.4% / End of previous period 21.6% |
| Total assets | ¥79,294 million |
| Net assets | ¥17,136 million |
| Full-year earnings forecast | Net Sales ¥136,000 million (YoY +2.9%) / Operating profit ¥3,000 million (YoY -9.4%) / Ordinary income ¥2,700 million (YoY -15.4%) / Net income ¥1,000 million (YoY -6.6%) |
| Revision to Earnings Forecast | Net Sales ¥136,000 million → ¥136,000 million（0.0%） / Operating profit ¥3,000 million → ¥3,000 million（0.0%） / Ordinary income ¥2,700 million → ¥2,700 million（0.0%） / Net income ¥1,000 million → ¥1,000 million（0.0%） |
| Annual Dividend Forecast | ¥12 → ¥12（0.0%） |
| Segment revenue | Segment Community Pharmacy Network Business / Net Sales ¥32,183 million / Year-on-year (%) 7.8, Segment Rental and Facilities-Related Business / Net Sales ¥773 million / Year-on-year (%) 3.4, Segment Other Businesses / Net Sales ¥389 million / Year-on-year (%) -41.7 |
| Segment profit | Segment Community Pharmacy Network Business / Segment profit ¥857 million / Year-on-year (%) -19.5, Segment Rental and Facilities-Related Business / Segment profit ¥31 million / Year-on-year (%) 34.5, Segment Other Businesses / Segment profit ¥-34 million / Year-on-year (%) Not disclosed |
| Depreciation and amortization | ¥598 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million, Loss on closure of stores ¥4 million, Loss on transfer of business ¥7 million, Other ¥0 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 1 / Company name (株)グランツリー / Excluded Number of companies 1 / Company name (株)クライマー |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 30,642,600 |
| Treasury Shares at Period-End | 1,414,124 |
| Factors Behind Changes in Business Performance | Despite efforts to expand the number of supported locations, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter declined due to higher personnel expenses, increased system-related costs associated with integrating the customer management platform and improving existing systems, and other factors. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.Although the company worked to expand the number of supported locations, personnel expenses increased, as did system-related costs associated with integrating the customer management platform and improving existing systems.
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.