Worth reading
41Recurring
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
138
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending September 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,182 Millions of yen-7.9%
Operating profit138 Millions of yen+118.1%
Results for the three months of the current quarter売上高3,182百万円、営業利益138百万円、EBITDA387百万円
Full-year earnings forecast
Net Sales
17,000 Millions of yen
Operating profit
1,000 Millions of yen
EBITDA
2,000 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales18.7%
Operating profit13.9%
EBITDA19.4%
What the company explained in this material
New initiatives
- 株式会社アトリエはるかを連結開始し、第2四半期から損益計算書上も連結開始予定
- 主要業態での有償化推進と新規業態の開拓
- 住まい相談事業の店舗展開
- ウェディング事業のサービス構成の変革
Key KPIsA metric the company considers important as a management benchmark.
- 有料掲載店舗数38,681 Location
- Number of subscription-based stores30,519 LocationYear on year against the same period last year-2.1%
- トクバイサービス月間利用者数1,600 10,000 people
- Cumulative app downloads1,300 10,000 downloads
Segment results
Daily Life Business
Net Sales
2,023 Millions of yen
Operating profit
114 Millions of yen
Life Events Business
Net Sales
692 Millions of yen
Operating profit
224 Millions of yen
Investment and Incubation Business
Net Sales
488 Millions of yen
Operating profit
66 Millions of yen
Market Size / Share
複数市場の市場規模・シェアの図表が掲載されているが、判読可能な数値の対応関係は不明Number of stores and locations
Housing consultation business
Number of Stores at Period-End28
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending September 2026 |
| Net Sales | 3,182 Millions of yen (YoY -7.9%) |
| Operating profit | 138 Millions of yen (YoY +118.1%) |
| Results for the three months of the current quarter | 売上高3,182百万円、営業利益138百万円、EBITDA387百万円 |
| Full-year earnings forecast | Net Sales 17,000 Millions of yen / Operating profit 1,000 Millions of yen / EBITDA 2,000 Millions of yen |
| Progress against full-year forecast | Net Sales 18.7% / Operating profit 13.9% / EBITDA 19.4% |
| Segment results | Daily Life Business Net Sales 2,023 Millions of yen / Operating profit 114 Millions of yen / Life Events Business Net Sales 692 Millions of yen / Operating profit 224 Millions of yen / Investment and Incubation Business Net Sales 488 Millions of yen / Operating profit 66 Millions of yen |
| Key KPIs | Indicator name 有料掲載店舗数 / Value 38,681 Location / Year on year against the same period last year Not disclosed, Indicator name Number of subscription-based stores / Value 30,519 Location / Year on year against the same period last year -2.1 Location, Indicator name トクバイサービス月間利用者数 / Value 1,600 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Cumulative app downloads / Value 1,300 10,000 downloads / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Housing consultation business Number of Stores at Period-End 28 / Number of store openings and closures during the period Not disclosed |
| Market Size / Share | 複数市場の市場規模・シェアの図表が掲載されているが、判読可能な数値の対応関係は不明 |
| New initiatives | 株式会社アトリエはるかを連結開始し、第2四半期から損益計算書上も連結開始予定, 主要業態での有償化推進と新規業態の開拓, 住まい相談事業の店舗展開, ウェディング事業のサービス構成の変革 |
Items this document does not state (19)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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.主力のトクバイ事業では事業統廃合とコスト削減効果により営業利益が伸長した。住まい相談事業は店舗数を拡大し、ウェディング事業はカジュアルウェディングが好調だった。一方、SSIの業績変動の影響は大きいと説明している。
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.