Worth reading
57In focus
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
41.2
% (year-on-year change in operating profit)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ConsolidatedJapanese GAAPNet Sales9,734¥ millionYear on year +13.6%Progress 50.2%
Operating profit1,793¥ millionYear on year +41.2%Progress 57.4%
Ordinary income1,780¥ millionYear on year +40.4%Progress 57.7%
Net income attributable to owners of the parent1,096¥ millionYear on year +26.6%Progress 55.1%
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¥29.00
Financial position at period-end
Total assets21,286¥ million
of which net assets 9,922 ¥ millionEquity ratio 43.5%vs. prior year-end -1.9pt
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+1,516,211
Investment-3,051,540
Financials+1,099,738
Net change-435,591
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¥3,934,403 thousand
Segment revenue
Franchise business1,777,33118.3%+9.8%
Company-operated stores business4,631,32047.6%+5.5%
Matching business744,4577.6%-8.6%
Life Design business908,7019.3%+93.8%
K Village business1,672,48317.2%+31.1%
Segment profitFranchise business Segment profit ¥1,151,048 thousand (YoY +7.0%) / Business profit ¥1,178,125 thousand (YoY +7.2%) / Company-operated stores business Segment profit ¥949,149 thousand (YoY +15.7%) / Business profit ¥1,110,767 thousand (YoY +13.8%) / Matching business Segment profit ¥134,605 thousand (YoY +87.0%) / Business profit ¥174,748 thousand (YoY +53.3%) / Life Design business Segment profit ¥270,586 thousand (YoY +144.4%) / Business profit ¥322,695 thousand (YoY +129.5%) / K Village business Segment profit ¥204,988 thousand (YoY +71.1%) / Business profit ¥247,658 thousand (YoY +57.4%)
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%)
Revision to Earnings Forecast修正なし（直近に公表されている業績予想からの変更なし）
Annual Dividend Forecast¥8 → ¥8（0.0%）
Factors Behind Changes in Business Performance
開業加盟金の値上げ、新規入会者数・IBJ課金会員数・お見合い件数の増加、マーケティング施策の強化、アプリ内新機能の実装、直営店事業との連携強化、K Village事業でのフランチャイズ展開と店舗サポート、講師のスキル向上による退校抑止。
Disclosure regarding the going concern assumption
Not applicable.
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 2 / Company name Decollte Holdings Corporation, 株式会社GROWBING / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Reversal of asset retirement obligations ¥647 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥17,101 thousand
Depreciation and amortization¥297,659 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-End4,128,206
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年１月１日～2025年６月30日 |
| Net Sales | ¥9,734 million (YoY +13.6%) |
| Operating profit | ¥1,793 million (YoY +41.2%) |
| Ordinary income | ¥1,780 million (YoY +40.4%) |
| Profit attributable to owners of the parent | ¥1,096 million (YoY +26.6%) |
| Net income per share | ¥29.00 |
| Equity ratio | End of the current fiscal period 43.5 / End of previous period 45.4 |
| Total assets | ¥21,286 million |
| Net assets | ¥9,922 million |
| Cash flows from operating activities | ¥1,516,211 thousand |
| Cash flows from investing activities | ¥-3,051,540 thousand |
| Cash flows from financing activities | ¥1,099,738 thousand |
| Cash and cash equivalents at end of period | ¥3,934,403 thousand |
| 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%) |
| Revision to Earnings Forecast | 修正なし（直近に公表されている業績予想からの変更なし） |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Franchise business ¥1,777,331 thousand (YoY +9.8%) / Company-operated stores business ¥4,631,320 thousand (YoY +5.5%) / Matching business ¥744,457 thousand (YoY -8.6%) / Life Design business ¥908,701 thousand (YoY +93.8%) / K Village business ¥1,672,483 thousand (YoY +31.1%) |
| Segment profit | Franchise business Segment profit ¥1,151,048 thousand (YoY +7.0%) / Business profit ¥1,178,125 thousand (YoY +7.2%) / Company-operated stores business Segment profit ¥949,149 thousand (YoY +15.7%) / Business profit ¥1,110,767 thousand (YoY +13.8%) / Matching business Segment profit ¥134,605 thousand (YoY +87.0%) / Business profit ¥174,748 thousand (YoY +53.3%) / Life Design business Segment profit ¥270,586 thousand (YoY +144.4%) / Business profit ¥322,695 thousand (YoY +129.5%) / K Village business Segment profit ¥204,988 thousand (YoY +71.1%) / Business profit ¥247,658 thousand (YoY +57.4%) |
| Depreciation and amortization | ¥297,659 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of asset retirement obligations ¥647 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥17,101 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 2 / Company name Decollte Holdings Corporation, 株式会社GROWBING / Excluded Number of companies 0 / Company name Not disclosed |
| 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 | 4,128,206 |
| Factors Behind Changes in Business Performance | 開業加盟金の値上げ、新規入会者数・IBJ課金会員数・お見合い件数の増加、マーケティング施策の強化、アプリ内新機能の実装、直営店事業との連携強化、K Village事業でのフランチャイズ展開と店舗サポート、講師のスキル向上による退校抑止。 |
Items this document does not state (6)
Operating MarginPayout 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.開業加盟金の値上げ、新規入会者数・課金会員数・お見合い件数の増加、マーケティング施策や新機能の実装、直営店事業との連携強化、K Village事業でのフランチャイズ展開とサポート強化などが挙げられている。
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.