Worth reading
46Recurring
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
30.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales11,505¥ millionYear on year +30.7%Progress 88.5%
Operating profit933¥ millionYear on year +54.2%Progress 84.8%
Ordinary income920¥ millionYear on year +67.2%Progress 86.8%
Net income attributable to owners of the parent607¥ millionYear on year +79.8%Progress 89.3%
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¥88.86
Operating Margin8.1%
Financial position at period-end
Total assets8,725¥ million
of which net assets 3,618 ¥ millionEquity ratio 41.5%vs. prior year-end -13.3pt
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.
Cash inflows and outflows
Operating+254
Investment-2,076
Financials+1,773
Net change-49
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.
Cash and cash equivalents at end of period¥1,518 million
Segment revenueIT Current fiscal year ¥3,769,991 thousand / Prior-year period ¥3,759,560 thousand / yoy_pct Not disclosed / yoy_direction Increased / Breakdown Redx business Current fiscal year ¥1,275,353 thousand / Prior-year period ¥1,418,110 thousand / yoy_pct -10.1 / User Connect business Current fiscal year ¥2,494,638 thousand / Prior-year period ¥2,341,450 thousand / yoy_pct 6.5 / Lifestyle Current fiscal year ¥7,735,406 thousand / Prior-year period ¥5,045,712 thousand / yoy_pct Not disclosed / yoy_direction Increased / Breakdown goodroom solutions business Current fiscal year ¥3,651,715 thousand / Prior-year period ¥1,244,904 thousand / yoy_pct 121.2 / Renovation business Current fiscal year ¥2,419,005 thousand / Prior-year period ¥2,606,130 thousand / yoy_pct -7.2
Segment profitIT Current fiscal year ¥402,268 thousand / Prior-year period ¥350,524 thousand / yoy_pct Not disclosed / yoy_direction Increased / Lifestyle Current fiscal year ¥492,262 thousand / Prior-year period ¥231,586 thousand / yoy_pct Not disclosed / yoy_direction Increased
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,000 million (YoY +13.0%)
Operating profit¥1,100 million (YoY +17.9%)
Ordinary income¥1,060 million (YoY +15.1%)
Net income¥680 million (YoY +12.0%)
Annual Dividend Forecast4 yen and sen → 5 yen and sen（+25.0%）
Payout ratio5.6% (actual for the fiscal year ended March 2026), 5.0% (forecast for the fiscal year ending March 2027)
Factors Behind Changes in Business Performance
The company cited investments to transform its business model toward recurring service businesses, service standardization and increased orders in the IT segment, the opening of new operated facilities, and the expansion of goodroom residence.
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 consolidationAdded: 0 companies; excluded: 0 companies
Impairment loss¥4.550 million (Lifestyle segment; subject assets: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,090 thousand, Impairment Losses ¥4,550 thousand
Depreciation and amortization¥195,801 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End6,842,760
Treasury Shares at Period-End66
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥11,505 million (YoY +30.7%) |
| Operating profit | ¥933 million (YoY +54.2%) |
| Ordinary income | ¥920 million (YoY +67.2%) |
| Profit attributable to owners of the parent | ¥607 million (YoY +79.8%) |
| Net income per share | ¥88.86 |
| Operating Margin | 8.1% |
| Equity ratio | End of the current fiscal period 41.5% / End of previous period 54.8% |
| Total assets | ¥8,725 million |
| Net assets | ¥3,618 million |
| Cash flows from operating activities | ¥254 million |
| Cash flows from investing activities | ¥-2,076 million |
| Cash flows from financing activities | ¥1,773 million |
| Cash and cash equivalents at end of period | ¥1,518 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +13.0%) / Operating profit ¥1,100 million (YoY +17.9%) / Ordinary income ¥1,060 million (YoY +15.1%) / Net income ¥680 million (YoY +12.0%) |
| Annual Dividend Forecast | 4 yen and sen → 5 yen and sen（+25.0%） |
| Payout ratio | 5.6% (actual for the fiscal year ended March 2026), 5.0% (forecast for the fiscal year ending March 2027) |
| Segment revenue | IT Current fiscal year ¥3,769,991 thousand / Prior-year period ¥3,759,560 thousand / yoy_pct Not disclosed / yoy_direction Increased / Breakdown Redx business Current fiscal year ¥1,275,353 thousand / Prior-year period ¥1,418,110 thousand / yoy_pct -10.1 / User Connect business Current fiscal year ¥2,494,638 thousand / Prior-year period ¥2,341,450 thousand / yoy_pct 6.5 / Lifestyle Current fiscal year ¥7,735,406 thousand / Prior-year period ¥5,045,712 thousand / yoy_pct Not disclosed / yoy_direction Increased / Breakdown goodroom solutions business Current fiscal year ¥3,651,715 thousand / Prior-year period ¥1,244,904 thousand / yoy_pct 121.2 / Renovation business Current fiscal year ¥2,419,005 thousand / Prior-year period ¥2,606,130 thousand / yoy_pct -7.2 |
| Segment profit | IT Current fiscal year ¥402,268 thousand / Prior-year period ¥350,524 thousand / yoy_pct Not disclosed / yoy_direction Increased / Lifestyle Current fiscal year ¥492,262 thousand / Prior-year period ¥231,586 thousand / yoy_pct Not disclosed / yoy_direction Increased |
| Depreciation and amortization | ¥195,801 thousand |
| Impairment loss | ¥4.550 million (Lifestyle segment; subject assets: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,090 thousand, Impairment Losses ¥4,550 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,842,760 |
| Treasury Shares at Period-End | 66 |
| Factors Behind Changes in Business Performance | The company cited investments to transform its business model toward recurring service businesses, service standardization and increased orders in the IT segment, the opening of new operated facilities, and the expansion of goodroom residence. |
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.The company cited investments to transform its business model toward recurring service businesses, increased orders through service standardization, the opening of new operated facilities, and the expansion of goodroom residence.
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.