Worth reading
51Recurring
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
7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年1月1日〜2025年6月30日Non-consolidated (standalone)Japanese GAAPNet Sales405¥ millionYear on year +7.0%Progress 34.3%
Operating profit-68¥ million
Ordinary income-45¥ million
Net income attributable to owners of the parent-45¥ 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△18.89円
Financial position at period-end
Total assets835¥ million
of which net assets 304 ¥ millionEquity ratio 36.4%vs. prior year-end +3.2pt
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.
Cash inflows and outflows
Operating+36,115
Investment-15,693
Financials-86,000
Net change-65,578
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥477,813 thousand
Segment revenueConsumer Services ¥308,107 thousand (YoY +0.1%), Corporate Services ¥97,648 thousand (YoY +36.5%)
Segment profitConsumer Services ¥53,700 thousand, Corporate Services ¥-5,952 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,182 million (YoY +15.8%)
Operating profit¥8 million
Ordinary income¥26 million
Net income¥25 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
個人向けサービスでは新米予約の増加、定期商品・アソート商品などの商品企画や販売方法の工夫、法人向けサービスでは20を超える自治体案件の受託が挙げられている。旅行事業ではSTAY JAPANの譲受け・運営開始やインバウンド需要への取組みを進めている。
Disclosure regarding the going concern assumption
None ("There are 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
Depreciation and amortization¥1,210 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results Briefing無（2025年8月14日に決算説明動画をIRサイトに掲載予定）
Issued Shares at Period-End2,420,550 Shares
Treasury Shares at Period-End50 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年1月1日〜2025年6月30日 |
| Net Sales | ¥405 million (YoY +7.0%) |
| Operating profit | ¥-68 million |
| Ordinary income | ¥-45 million |
| Profit attributable to owners of the parent | ¥-45 million |
| Net income per share | △18.89円 |
| Equity ratio | End of the current fiscal period 36.4 / End of previous period 33.2 |
| Total assets | ¥835 million |
| Net assets | ¥304 million |
| Cash flows from operating activities | ¥36,115 thousand |
| Cash flows from investing activities | ¥-15,693 thousand |
| Cash flows from financing activities | ¥-86,000 thousand |
| Cash and cash equivalents at end of period | ¥477,813 thousand |
| Full-year earnings forecast | Net Sales ¥1,182 million (YoY +15.8%) / Operating profit ¥8 million / Ordinary income ¥26 million / Net income ¥25 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Consumer Services ¥308,107 thousand (YoY +0.1%), Corporate Services ¥97,648 thousand (YoY +36.5%) |
| Segment profit | Consumer Services ¥53,700 thousand, Corporate Services ¥-5,952 thousand |
| Depreciation and amortization | ¥1,210 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | 無（2025年8月14日に決算説明動画をIRサイトに掲載予定） |
| Issued Shares at Period-End | 2,420,550 Shares |
| Treasury Shares at Period-End | 50 Shares |
| Factors Behind Changes in Business Performance | 個人向けサービスでは新米予約の増加、定期商品・アソート商品などの商品企画や販売方法の工夫、法人向けサービスでは20を超える自治体案件の受託が挙げられている。旅行事業ではSTAY JAPANの譲受け・運営開始やインバウンド需要への取組みを進めている。 |
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.会社は、各事業の成長と主に食品事業における運営効率化を進めていると説明しています。個人向けサービスでは新米予約の増加や商品企画・販売方法の工夫、法人向けサービスでは20を超える自治体案件の受託を挙げています。
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.