Worth reading
50Recurring
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
51.7
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales4,815¥ millionYear on year +13.2%Progress 24.8%
Operating profit1,006¥ millionYear on year +51.7%Progress 32.2%
Ordinary income999¥ millionYear on year +51.0%Progress 32.4%
Net income attributable to owners of the parent614¥ millionYear on year +27.7%Progress 30.9%
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 share16.26円
Financial position at period-end
Total assets19,411¥ million
of which net assets 9,347 ¥ millionEquity ratio 44.9%vs. prior year-end -0.5pt
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.
Segment revenueFranchise business ¥912,828 thousand (YoY +9.4%), Company-operated stores business ¥2,305,091 thousand (YoY +7.8%), Matching business ¥371,363 thousand (YoY -10.2%), Life Design business ¥433,466 thousand (YoY +79.1%), K Village business ¥792,774 thousand (YoY +26.7%)
Segment profitFranchise business ¥601,433 thousand (YoY +3.1%), Company-operated stores business ¥581,889 thousand (YoY +23.9%), Matching business ¥90,782 thousand (YoY +50.0%), Life Design business ¥176,726 thousand (YoY +99.9%), K Village business ¥126,835 thousand (YoY +77.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥19,405 million (YoY +9.4%)
Operating profit¥3,124 million (YoY +21.1%)
Ordinary income¥3,085 million (YoY +20.4%)
Net income¥1,989 million (YoY +30.6%)
Annual Dividend Forecast¥8 → ¥8（0.0%）
Factors Behind Changes in Business Performance
オーネットとの連携、ブランチ制度の導入、パーティー事業との連携、キャンペーン、カウンセラーのサポート力強化、保険商材の拡充などにより、入会者数・お見合い件数・成約件数・生徒数などが増加した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No
Impairment lossNone (material impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥12,222 thousand
Depreciation and amortization¥143,830 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End42,000,000
Treasury Shares at Period-End4,212,706
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥4,815 million (YoY +13.2%) |
| Operating profit | ¥1,006 million (YoY +51.7%) |
| Ordinary income | ¥999 million (YoY +51.0%) |
| Profit attributable to owners of the parent | ¥614 million (YoY +27.7%) |
| Net income per share | 16.26円 |
| Equity ratio | End of the current fiscal period 44.9 / End of previous period 45.4 |
| Total assets | ¥19,411 million |
| Net assets | ¥9,347 million |
| Full-year earnings forecast | Net Sales ¥19,405 million (YoY +9.4%) / Operating profit ¥3,124 million (YoY +21.1%) / Ordinary income ¥3,085 million (YoY +20.4%) / Net income ¥1,989 million (YoY +30.6%) |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Franchise business ¥912,828 thousand (YoY +9.4%), Company-operated stores business ¥2,305,091 thousand (YoY +7.8%), Matching business ¥371,363 thousand (YoY -10.2%), Life Design business ¥433,466 thousand (YoY +79.1%), K Village business ¥792,774 thousand (YoY +26.7%) |
| Segment profit | Franchise business ¥601,433 thousand (YoY +3.1%), Company-operated stores business ¥581,889 thousand (YoY +23.9%), Matching business ¥90,782 thousand (YoY +50.0%), Life Design business ¥176,726 thousand (YoY +99.9%), K Village business ¥126,835 thousand (YoY +77.7%) |
| Depreciation and amortization | ¥143,830 thousand |
| Impairment loss | None (material impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥12,222 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 42,000,000 |
| Treasury Shares at Period-End | 4,212,706 |
| Factors Behind Changes in Business Performance | オーネットとの連携、ブランチ制度の導入、パーティー事業との連携、キャンペーン、カウンセラーのサポート力強化、保険商材の拡充などにより、入会者数・お見合い件数・成約件数・生徒数などが増加した。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder 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.ブランド認知向上施策の強化や社会課題解決型サービスの提供に注力したほか、オーネットとの連携、パーティー事業との連携、キャンペーン、カウンセラーのサポート力強化、保険商材の拡充などにより、入会者数・お見合い件数・成約件数・生徒数などが増加した。
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.