Worth reading
48Recurring
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
54.1
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026 to 31 March 2026ConsolidatedJapanese GAAPNet Sales7,421¥ millionYear on year +54.1%Progress 25.8%
Operating profit1,580¥ millionYear on year +56.9%Progress 39.0%
Ordinary income1,552¥ millionYear on year +55.3%Progress 39.6%
Net income attributable to owners of the parent1,029¥ millionYear on year +67.5%Progress 44.1%
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¥27.18
Financial position at period-end
Total assets31,522¥ million
of which net assets 12,698 ¥ millionEquity ratio 34.3%vs. prior year-end +3.0pt
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 ¥1,002,206 thousand (YoY +9.8%), Company-operated stores business ¥2,499,655 thousand (YoY +8.4%), Matching business ¥405,874 thousand (YoY +9.3%), Life Design business ¥376,935 thousand (YoY +44.5%), K Village business ¥958,803 thousand (YoY +20.9%), Wedding & Photography business ¥2,178,505 thousand (YoY +1,161.7%)
Segment profitFranchise business ¥713,624 thousand (YoY +18.7%), Company-operated stores business ¥685,400 thousand (YoY +17.8%), Matching business ¥90,169 thousand (YoY -0.7%), Life Design business ¥137,089 thousand (YoY +8.5%), K Village business ¥143,172 thousand (YoY +12.9%), Wedding & Photography business ¥736,786 thousand (YoY +1,363.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,803 million (YoY +42.8%)
Operating profit¥4,048 million (YoY +12.2%)
Ordinary income¥3,922 million (YoY +13.0%)
Net income¥2,335 million (YoY +12.4%)
Annual Dividend Forecast¥10 → ¥13（+30.0%）
Factors Behind Changes in Business Performance
Increases in new franchisees to 217, matchmaking meetings to 187,613, new members to 6,709, insurance contracts to 528, and Nayutas franchise schools to 106. The company also cited stronger sales activities using AI, marketing initiatives, franchise expansion, the consolidation of デコルテ・ホールディングス as a subsidiary, and stronger customer referrals to photo and wedding services.
Disclosure regarding the going concern assumption
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
Changes in the scope of consolidationNew 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥221,999 thousand, Other ¥10 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,013 thousand, Loss on closure of stores ¥3,440 thousand
Depreciation and amortization¥333,127 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End42,000,000
Treasury Shares at Period-End4,131,706
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥7,421 million (YoY +54.1%) |
| Operating profit | ¥1,580 million (YoY +56.9%) |
| Ordinary income | ¥1,552 million (YoY +55.3%) |
| Profit attributable to owners of the parent | ¥1,029 million (YoY +67.5%) |
| Net income per share | ¥27.18 |
| Equity ratio | End of the current fiscal period 34.3 / End of previous period 31.3 |
| Total assets | ¥31,522 million |
| Net assets | ¥12,698 million |
| Full-year earnings forecast | Net Sales ¥28,803 million (YoY +42.8%) / Operating profit ¥4,048 million (YoY +12.2%) / Ordinary income ¥3,922 million (YoY +13.0%) / Net income ¥2,335 million (YoY +12.4%) |
| Annual Dividend Forecast | ¥10 → ¥13（+30.0%） |
| Segment revenue | Franchise business ¥1,002,206 thousand (YoY +9.8%), Company-operated stores business ¥2,499,655 thousand (YoY +8.4%), Matching business ¥405,874 thousand (YoY +9.3%), Life Design business ¥376,935 thousand (YoY +44.5%), K Village business ¥958,803 thousand (YoY +20.9%), Wedding & Photography business ¥2,178,505 thousand (YoY +1,161.7%) |
| Segment profit | Franchise business ¥713,624 thousand (YoY +18.7%), Company-operated stores business ¥685,400 thousand (YoY +17.8%), Matching business ¥90,169 thousand (YoY -0.7%), Life Design business ¥137,089 thousand (YoY +8.5%), K Village business ¥143,172 thousand (YoY +12.9%), Wedding & Photography business ¥736,786 thousand (YoY +1,363.2%) |
| Depreciation and amortization | ¥333,127 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥221,999 thousand, Other ¥10 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,013 thousand, Loss on closure of stores ¥3,440 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 42,000,000 |
| Treasury Shares at Period-End | 4,131,706 |
| Factors Behind Changes in Business Performance | Increases in new franchisees to 217, matchmaking meetings to 187,613, new members to 6,709, insurance contracts to 528, and Nayutas franchise schools to 106. The company also cited stronger sales activities using AI, marketing initiatives, franchise expansion, the consolidation of デコルテ・ホールディングス as a subsidiary, and stronger customer referrals to photo and wedding services. |
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.The company cited the acquisition of new franchisees, increases in the number of matchmaking meetings and new members, stronger sales activities using marketing initiatives and AI, the expansion of K Village franchises, the consolidation of デコルテ・ホールディングス as a subsidiary, and stronger customer referrals to wedding and photo services.
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.