Worth reading
61In focus
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
-15.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter令和７年４月１日〜令和７年６月30日Non-consolidated (standalone)Japanese GAAPNet Sales228¥ millionYear on year -15.7%Progress 8.0%
Operating profit-258¥ million
Ordinary income-259¥ million
Net income attributable to owners of the parent-272¥ 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△48.03円
Financial position at period-end
Total assets3,009¥ million
of which net assets 2,255 ¥ millionEquity ratio 74.9%vs. prior year-end +5.7pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,850 million (YoY -2.7%)
Operating profit¥340 million (YoY -19.5%)
Ordinary income¥340 million (YoY -19.1%)
Net income¥270 million (YoY +527.7%)
Annual Dividend Forecast0.00 Yen and sen (per common share) → 15.00 Yen and sen (per common share)
Shareholder Return Policy普通株式の復配の目安として自己資本比率50％超。内部留保を優先する方針。
Factors Behind Changes in Business Performance
第1四半期に新製品の発売がなく、レギュラー製品も苦戦したため減収。高原価率の美容補助商品・健康補助食品の出荷が多く原価率が上昇した一方、経費節減により販売費及び一般管理費は前年同期比13百万円減少。
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
Material subsequent eventsＡ種優先株式について、累積していた7期分の優先配当金187,890千円（1株当たり60円）を令和７年７月30日に支払った。
Impairment loss¥526 thousand
Breakdown of extraordinary income (loss)Extraordinary income Debt Forgiveness Gains ¥266 thousand / Extraordinary loss Impairment Losses ¥526 thousand, Business restructuring loss ¥10,615 thousand
Depreciation and amortization¥11,561 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End5,991,000株
Treasury Shares at Period-End130,597株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 令和７年４月１日〜令和７年６月30日 |
| Net Sales | ¥228 million (YoY -15.7%) |
| Operating profit | ¥-258 million |
| Ordinary income | ¥-259 million |
| Profit attributable to owners of the parent | ¥-272 million |
| Net income per share | △48.03円 |
| Equity ratio | End of the current fiscal period 74.9% / End of previous period 69.2% |
| Total assets | ¥3,009 million |
| Net assets | ¥2,255 million |
| Full-year earnings forecast | Net Sales ¥2,850 million (YoY -2.7%) / Operating profit ¥340 million (YoY -19.5%) / Ordinary income ¥340 million (YoY -19.1%) / Net income ¥270 million (YoY +527.7%) |
| Annual Dividend Forecast | 0.00 Yen and sen (per common share) → 15.00 Yen and sen (per common share) |
| Shareholder Return Policy | 普通株式の復配の目安として自己資本比率50％超。内部留保を優先する方針。 |
| Depreciation and amortization | ¥11,561 thousand |
| Impairment loss | ¥526 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Debt Forgiveness Gains ¥266 thousand / Extraordinary loss Impairment Losses ¥526 thousand, Business restructuring loss ¥10,615 thousand |
| 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 |
| Material subsequent events | Ａ種優先株式について、累積していた7期分の優先配当金187,890千円（1株当たり60円）を令和７年７月30日に支払った。 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,991,000株 |
| Treasury Shares at Period-End | 130,597株 |
| Factors Behind Changes in Business Performance | 第1四半期に新製品の発売がなく、レギュラー製品も苦戦したため減収。高原価率の美容補助商品・健康補助食品の出荷が多く原価率が上昇した一方、経費節減により販売費及び一般管理費は前年同期比13百万円減少。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioSegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation
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.第1四半期に新製品の発売がなく、レギュラー製品も苦戦したため売上高が減少した。原価率は高原価率の美容補助商品や健康補助食品の出荷が多かったことで上昇した一方、経費使用方針に基づく予実管理により販売費及び一般管理費は13百万円減少した。
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.