Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
4.1
Year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,255¥ millionYear on year +4.1%Progress 20.9%
Operating profit165¥ millionYear on year -2.1%Progress 12.2%
Ordinary income188¥ millionYear on year +0.9%Progress 13.1%
Net income attributable to owners of the parent124¥ millionYear on year +2.8%Progress 12.7%
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¥6.72
Financial position at period-end
Total assets7,312¥ million
of which net assets 6,084 ¥ millionEquity ratio 83.1%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.
Segment revenueLeisure Business ¥840,903 thousand (YoY +10.0%), Anitouch Business ¥278,271 thousand (YoY -7.2%), Hotel Business ¥136,756 thousand (YoY -4.0%)
Segment profitLeisure Business ¥127,675 thousand (YoY +11.1%), Anitouch Business ¥61,872 thousand (YoY -10.1%), Hotel Business ¥-20,675 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,000 million (YoY +7.3%)
Operating profit¥1,350 million (YoY +15.7%)
Ordinary income¥1,440 million (YoY +18.8%)
Net income¥980 million (YoY +16.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥20 → ¥20（0.0%）
Factors Behind Changes in Business Performance
The Company worked to secure visitor numbers and sales at each facility. Visitor numbers for the leisure business were 195 thousand, an increase of 1 thousand year on year, while visitor numbers for the Anitouch animal-interaction business were 172 thousand, a decrease of 22 thousand year on year.
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 / Excluded 0 / Company name None, whether additions or exclusions
Impairment lossNone (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Insurance proceeds received ¥285 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥107,329 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End18,572,768 Shares
Treasury Shares at Period-End24,584 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,255 million (YoY +4.1%) |
| Operating profit | ¥165 million (YoY -2.1%) |
| Ordinary income | ¥188 million (YoY +0.9%) |
| Profit attributable to owners of the parent | ¥124 million (YoY +2.8%) |
| Net income per share | ¥6.72 |
| Equity ratio | End of the current fiscal period 83.1% / End of previous period 81.2% |
| Total assets | ¥7,312 million |
| Net assets | ¥6,084 million |
| Full-year earnings forecast | Net Sales ¥6,000 million (YoY +7.3%) / Operating profit ¥1,350 million (YoY +15.7%) / Ordinary income ¥1,440 million (YoY +18.8%) / Net income ¥980 million (YoY +16.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Leisure Business ¥840,903 thousand (YoY +10.0%), Anitouch Business ¥278,271 thousand (YoY -7.2%), Hotel Business ¥136,756 thousand (YoY -4.0%) |
| Segment profit | Leisure Business ¥127,675 thousand (YoY +11.1%), Anitouch Business ¥61,872 thousand (YoY -10.1%), Hotel Business ¥-20,675 thousand |
| Depreciation and amortization | ¥107,329 thousand |
| Impairment loss | None (impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥285 thousand / Extraordinary loss No applicable matters. |
| 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 / Excluded 0 / Company name None, whether additions or exclusions |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 18,572,768 Shares |
| Treasury Shares at Period-End | 24,584 Shares |
| Factors Behind Changes in Business Performance | The Company worked to secure visitor numbers and sales at each facility. Visitor numbers for the leisure business were 195 thousand, an increase of 1 thousand year on year, while visitor numbers for the Anitouch animal-interaction business were 172 thousand, a decrease of 22 thousand year on year. |
Items this document does not state (10)
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 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.Although the employment and income environment improved and personal consumption showed signs of recovery, consumer sentiment remained cautious because of rising prices, while raw material and logistics costs increased amid tensions in the Middle East. The Company worked to secure visitor numbers and sales at each of its leisure facilities.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.