Worth reading
63In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
148.59
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 January 2025 to 31 December 2025Non-consolidated (standalone)Japanese GAAPNet Sales1,027¥ millionYear on year +0.6%Progress 93.9%
Operating profit-7¥ million
Ordinary income20¥ millionProgress 71.4%
Net income attributable to owners of the parent-4¥ 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△1.71円
Operating Margin△0.7%
Financial position at period-end
Total assets1,006¥ million
of which net assets 345 ¥ millionEquity ratio 34.3%vs. prior year-end +1.1pt
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-4
Investment-44
Financials-36
Net change-84
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¥458 million
Segment revenueConsumer Services ¥726,237 thousand (YoY -3.7%), Corporate Services ¥301,692 thousand (YoY +12.8%)
Segment profitConsumer Services ¥170,876 thousand, Corporate Services ¥48,330 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,094 million (YoY +6.4%)
Operating profit¥25 million
Ordinary income¥28 million (YoY +37.5%)
Net income¥30 million
Annual Dividend Forecast¥0.00 → ¥0.00（0.0%）
Factors Behind Changes in Business Performance
各事業の成長及び食品事業や管理部門における運営の効率化。個人向けサービスでは運営効率化による販売管理費の削減、法人向けサービスでは関係人口領域・旅行領域での新規案件の受託増加。
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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 eventsNo applicable matters.
Impairment loss¥29,362 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥29,362 thousand
Depreciation and amortization¥3,513 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results Briefing無（決算説明動画をIRサイトに掲載予定）
Issued Shares at Period-End2,420,550
Treasury Shares at Period-End50
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | ¥1,027 million (YoY +0.6%) |
| Operating profit | ¥-7 million |
| Ordinary income | ¥20 million |
| Profit attributable to owners of the parent | ¥-4 million |
| Net income per share | △1.71円 |
| Operating Margin | △0.7% |
| Equity ratio | End of the current fiscal period 34.3 / End of previous period 33.2 |
| Total assets | ¥1,006 million |
| Net assets | ¥345 million |
| Cash flows from operating activities | ¥-4 million |
| Cash flows from investing activities | ¥-44 million |
| Cash flows from financing activities | ¥-36 million |
| Cash and cash equivalents at end of period | ¥458 million |
| Full-year earnings forecast | Net Sales ¥1,094 million (YoY +6.4%) / Operating profit ¥25 million / Ordinary income ¥28 million (YoY +37.5%) / Net income ¥30 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Segment revenue | Consumer Services ¥726,237 thousand (YoY -3.7%), Corporate Services ¥301,692 thousand (YoY +12.8%) |
| Segment profit | Consumer Services ¥170,876 thousand, Corporate Services ¥48,330 thousand |
| Depreciation and amortization | ¥3,513 thousand |
| Impairment loss | ¥29,362 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥29,362 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | 無（決算説明動画をIRサイトに掲載予定） |
| Issued Shares at Period-End | 2,420,550 |
| Treasury Shares at Period-End | 50 |
| Factors Behind Changes in Business Performance | 各事業の成長及び食品事業や管理部門における運営の効率化。個人向けサービスでは運営効率化による販売管理費の削減、法人向けサービスでは関係人口領域・旅行領域での新規案件の受託増加。 |
Items this document does not state (6)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.各事業の成長に加え、食品事業や管理部門の運営効率化により販売管理費を削減したこと。法人向けサービスでは、関係人口領域や旅行領域での新規案件の受託が増加したこと。
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.