Worth reading
52Recurring
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
44.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales14,043¥ millionYear on year +44.3%Progress 48.6%
Operating profit2,487¥ millionYear on year +38.7%Progress 53.5%
Ordinary income2,422¥ millionYear on year +36.0%Progress 53.5%
Net income attributable to owners of the parent1,238¥ millionYear on year +13.0%Progress 49.1%
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¥32.69
Financial position at period-end
Total assets34,536¥ million
of which net assets 12,813 ¥ millionEquity ratio 31.8%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.
Cash inflows and outflows
Operating+2,374,936
Investment-159,039
Financials-161,271
Net change+2,054,626
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¥7,121,048 thousand
Segment revenue
Franchise business1,984,72614.1%+11.7%
Company-operated stores business5,093,88236.3%+10.0%
Matching business832,2865.9%+11.8%
Life Design business685,9774.9%+19.9%
K Village business1,861,71713.3%+11.3%
Wedding & Photography business3,585,34625.5%+965.2%
Segment profit
Franchise business1,413,24532.2%+20.0%
Company-operated stores business1,347,26330.7%+21.3%
Matching business200,3994.6%+14.7%
Life Design business204,2694.6%-16.0%
K Village business308,1447.0%+24.4%
Wedding & Photography business921,19821.0%+1,058.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,905 million (YoY +0.4%)
Operating profit¥4,647 million (YoY +14.8%)
Ordinary income¥4,523 million (YoY +15.3%)
Net income¥2,523 million (YoY +8.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥28,905 million / Operating profit Not disclosed → ¥4,647 million / Ordinary income Not disclosed → ¥4,523 million / Net income Not disclosed → ¥2,523 million
Annual Dividend Forecast¥10 → ¥19（+90.0%）
Factors Behind Changes in Business Performance
In addition to the earnings contribution from making Decollte Holdings Corporation a consolidated subsidiary, existing businesses performed steadily.
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 consolidation0 additions and 0 exclusions (no company names)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥247,659 thousand, Other ¥7,404 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,941 thousand, Impairment loss on investment securities ¥515,359 thousand, Other ¥4,650 thousand
Depreciation and amortization¥653,356 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End42,001,800
Treasury Shares at Period-End4,077,206
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥14,043 million (YoY +44.3%) |
| Operating profit | ¥2,487 million (YoY +38.7%) |
| Ordinary income | ¥2,422 million (YoY +36.0%) |
| Profit attributable to owners of the parent | ¥1,238 million (YoY +13.0%) |
| Net income per share | ¥32.69 |
| Equity ratio | End of the current fiscal period 31.8% / End of previous period 31.3% |
| Total assets | ¥34,536 million |
| Net assets | ¥12,813 million |
| Cash flows from operating activities | ¥2,374,936 thousand |
| Cash flows from investing activities | ¥-159,039 thousand |
| Cash flows from financing activities | ¥-161,271 thousand |
| Cash and cash equivalents at end of period | ¥7,121,048 thousand |
| Full-year earnings forecast | Net Sales ¥28,905 million (YoY +0.4%) / Operating profit ¥4,647 million (YoY +14.8%) / Ordinary income ¥4,523 million (YoY +15.3%) / Net income ¥2,523 million (YoY +8.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥28,905 million / Operating profit Not disclosed → ¥4,647 million / Ordinary income Not disclosed → ¥4,523 million / Net income Not disclosed → ¥2,523 million |
| Annual Dividend Forecast | ¥10 → ¥19（+90.0%） |
| Segment revenue | Franchise business ¥1,984,726 thousand (YoY +11.7%) / Company-operated stores business ¥5,093,882 thousand (YoY +10.0%) / Matching business ¥832,286 thousand (YoY +11.8%) / Life Design business ¥685,977 thousand (YoY +19.9%) / K Village business ¥1,861,717 thousand (YoY +11.3%) / Wedding & Photography business ¥3,585,346 thousand (YoY +965.2%) |
| Segment profit | Franchise business ¥1,413,245 thousand (YoY +20.0%) / Company-operated stores business ¥1,347,263 thousand (YoY +21.3%) / Matching business ¥200,399 thousand (YoY +14.7%) / Life Design business ¥204,269 thousand (YoY -16.0%) / K Village business ¥308,144 thousand (YoY +24.4%) / Wedding & Photography business ¥921,198 thousand (YoY +1,058.9%) |
| Depreciation and amortization | ¥653,356 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥247,659 thousand, Other ¥7,404 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,941 thousand, Impairment loss on investment securities ¥515,359 thousand, Other ¥4,650 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 42,001,800 |
| Treasury Shares at Period-End | 4,077,206 |
| Factors Behind Changes in Business Performance | In addition to the earnings contribution from making Decollte Holdings Corporation a consolidated subsidiary, existing businesses performed steadily. |
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.In addition to the earnings contribution from making Decollte Holdings Corporation a consolidated subsidiary, existing businesses performed steadily.
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.