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
45.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales21,744¥ millionYear on year +45.5%Progress 75.2%
Operating profit3,999¥ millionYear on year +34.2%Progress 86.1%
Ordinary income3,889¥ millionYear on year +30.5%Progress 86.0%
Net income attributable to owners of the parent2,129¥ millionYear on year +14.5%Progress 84.4%
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¥56.20
Financial position at period-end
Total assets34,839¥ million
of which net assets 12,481 ¥ millionEquity ratio 32.0%vs. prior year-end +0.7pt
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 ¥3,057,999 thousand (YoY +8.8%), Company-operated stores business ¥7,834,792 thousand (YoY +11.3%), Matching business ¥1,302,303 thousand (YoY +11.6%), Life Design business ¥1,057,531 thousand (YoY +7.4%), K Village business ¥2,874,925 thousand (YoY +19.3%), Wedding & Photography business ¥5,616,713 thousand (YoY +951.1%)
Segment profitFranchise business ¥2,179,189 thousand (YoY +13.8%), Company-operated stores business ¥2,112,426 thousand (YoY +20.8%), Matching business ¥326,707 thousand (YoY +20.4%), Life Design business ¥329,576 thousand (YoY -25.8%), K Village business ¥440,435 thousand (YoY +21.3%), Wedding & Photography business ¥1,513,532 thousand (YoY +1,085.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,905 million (YoY +43.3%)
Operating profit¥4,647 million (YoY +28.8%)
Ordinary income¥4,523 million (YoY +30.3%)
Net income¥2,523 million (YoY +21.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥10 → ¥19（+90.0%）
Factors Behind Changes in Business Performance
In addition to the contribution from consolidating Decollte Holdings Corporation as a subsidiary, existing businesses performed steadily. In the franchise business, the numbers of registered members, matchmaking meetings and marriages increased, while in the directly operated store business, the numbers of new members and registered members increased as a result of the marketing strategy. KPIs also grew in other businesses through media exposure, customer referrals and franchise expansion.
Disclosure regarding the going concern assumption
No applicable items
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 / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥249,188 thousand, Gain on reversal of asset retirement obligations ¥4,330 thousand, Other ¥7,404 thousand / Extraordinary loss Loss on disposal of fixed assets ¥4,873 thousand, Loss on valuation of investment securities ¥515,359 thousand, Other ¥4,650 thousand
Depreciation and amortization¥978,751 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End42,001,800
Treasury Shares at Period-End4,077,406
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥21,744 million (YoY +45.5%) |
| Operating profit | ¥3,999 million (YoY +34.2%) |
| Ordinary income | ¥3,889 million (YoY +30.5%) |
| Profit attributable to owners of the parent | ¥2,129 million (YoY +14.5%) |
| Net income per share | ¥56.20 |
| Equity ratio | End of the current fiscal period 32 / End of previous period 31.3 |
| Total assets | ¥34,839 million |
| Net assets | ¥12,481 million |
| Full-year earnings forecast | Net Sales ¥28,905 million (YoY +43.3%) / Operating profit ¥4,647 million (YoY +28.8%) / Ordinary income ¥4,523 million (YoY +30.3%) / Net income ¥2,523 million (YoY +21.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥10 → ¥19（+90.0%） |
| Segment revenue | Franchise business ¥3,057,999 thousand (YoY +8.8%), Company-operated stores business ¥7,834,792 thousand (YoY +11.3%), Matching business ¥1,302,303 thousand (YoY +11.6%), Life Design business ¥1,057,531 thousand (YoY +7.4%), K Village business ¥2,874,925 thousand (YoY +19.3%), Wedding & Photography business ¥5,616,713 thousand (YoY +951.1%) |
| Segment profit | Franchise business ¥2,179,189 thousand (YoY +13.8%), Company-operated stores business ¥2,112,426 thousand (YoY +20.8%), Matching business ¥326,707 thousand (YoY +20.4%), Life Design business ¥329,576 thousand (YoY -25.8%), K Village business ¥440,435 thousand (YoY +21.3%), Wedding & Photography business ¥1,513,532 thousand (YoY +1,085.9%) |
| Depreciation and amortization | ¥978,751 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥249,188 thousand, Gain on reversal of asset retirement obligations ¥4,330 thousand, Other ¥7,404 thousand / Extraordinary loss Loss on disposal of fixed assets ¥4,873 thousand, Loss on valuation of investment securities ¥515,359 thousand, Other ¥4,650 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 42,001,800 |
| Treasury Shares at Period-End | 4,077,406 |
| Factors Behind Changes in Business Performance | In addition to the contribution from consolidating Decollte Holdings Corporation as a subsidiary, existing businesses performed steadily. In the franchise business, the numbers of registered members, matchmaking meetings and marriages increased, while in the directly operated store business, the numbers of new members and registered members increased as a result of the marketing strategy. KPIs also grew in other businesses through media exposure, customer referrals and franchise expansion. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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 contribution from consolidating Decollte Holdings Corporation as a 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.