Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-474.951
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPNet Sales9,886¥ millionYear on year -1.9%Progress 73.2%
Operating profit-48¥ million
Ordinary income132¥ millionYear on year -61.3%
Net income attributable to owners of the parent30¥ millionYear on year -85.7%
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¥1.32
Financial position at period-end
Total assets9,651¥ million
of which net assets 7,600 ¥ millionEquity ratio 78.7%vs. prior year-end -0.4pt
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¥13,500 million (YoY +0.2%)
Operating profit¥-250 million
Ordinary income¥-34 million
Profit attributable to owners of the parent¥-105 million
Revision to Earnings ForecastNot disclosed → Net Sales 13,500 / Operating profit -250 / Ordinary income -34 / Profit attributable to owners of the parent -105
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
Revenue declined due to slower growth in part of the China e-commerce business and price revisions by エムアンドディ社 reflecting the impact of the weaker yen. The company recorded an operating loss due to increased staffing in priority areas and continued advertising investment.
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 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥737 thousand
Depreciation and amortization¥121,054 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End24,107,000 shares
Treasury Shares at Period-End1,236,600 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥9,886 million (YoY -1.9%) |
| Operating profit | ¥-48 million |
| Ordinary income | ¥132 million (YoY -61.3%) |
| Profit attributable to owners of the parent | ¥30 million (YoY -85.7%) |
| Net income per share | ¥1.32 |
| Equity ratio | End of the current fiscal period 78.7 / End of previous period 79.1 |
| Total assets | ¥9,651 million |
| Net assets | ¥7,600 million |
| Full-year earnings forecast | Net Sales ¥13,500 million (YoY +0.2%) / Operating profit ¥-250 million / Ordinary income ¥-34 million / Profit attributable to owners of the parent ¥-105 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales 13,500 / Operating profit -250 / Ordinary income -34 / Profit attributable to owners of the parent -105 |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Depreciation and amortization | ¥121,054 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥737 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 24,107,000 shares |
| Treasury Shares at Period-End | 1,236,600 treasury shares |
| Factors Behind Changes in Business Performance | Revenue declined due to slower growth in part of the China e-commerce business and price revisions by エムアンドディ社 reflecting the impact of the weaker yen. The company recorded an operating loss due to increased staffing in priority areas and continued advertising investment. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.Revenue declined due to slower growth in part of the China e-commerce business and price revisions by エムアンドディ社 reflecting the impact of the weaker yen. The company recorded an operating loss due to increased staffing in priority areas and continued advertising investment.
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.