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
166.2
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2025年7月期 第3四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥14,467 million+28.3%
Operating profit¥1,078 million+166.2%
Ordinary income¥1,031 million+99.0%
Net income¥728 million+78.4%
Results for the three months of the current quarter
Net Sales
¥3,831 million
Operating profit
¥137 million
Full-year earnings forecast
Net Sales
¥18,037 million
Operating profit
¥902 million
Ordinary income
¥874 million
Net income
¥694 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales80.2%
Operating profit119.4%
Ordinary income118.0%
Net income104.8%
What the company explained in this material
New initiatives
- 株主優待制度の導入・実施
- フェムケア・フェムテック市場への本格参入
- 区分マンションの買取再販売事業の開始
- 浅草プロジェクトの引き渡し・収益計上
Key KPIsA metric the company considers important as a management benchmark.
- 保育所運営施設数89 Facility
- Number of childcare facility users4,874 people
- Percentage of women in management positions78 %
Medium-term management plan targets
Fiscal year ending July 2025
Net Sales
¥18,037 million
Operating profit
¥902 million
Fiscal year ending July 2026
Net Sales
¥19,000 million
Operating profit
¥1,000 million
Fiscal year ending July 2027
Net Sales
¥20,000 million
Operating profit
¥1,300 million
Financial targets
Equity ratio
Fiscal year ending July 202438.6 %
2025年7月期第3四半期40.1 %
Market Size / Share
- 世界のフェムケア・フェムテック市場¥5.5 trillionAs of2025 forecast
- 国内のフェムケア・フェムテック市場695 Hundreds of millions of yenAs of2022
- 更年期ケアサプリ（フェムケア）国内市場191 Hundreds of millions of yenAs of2023
- PMSケアサプリ（フェムケア）国内市場8 Hundreds of millions of yenAs of2023
Number of employees
Number of Employees1,771 People
Record date2024年7月末
Annual Dividend
Annual dividend per share¥24
Interim¥12
End of periodScheduled
Payout ratio
Fiscal year ending July 202514.9 Approximately %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2025年7月期 第3四半期 |
| Net Sales | ¥14,467 million (YoY +28.3%) |
| Operating profit | ¥1,078 million (YoY +166.2%) |
| Ordinary income | ¥1,031 million (YoY +99.0%) |
| Net income | ¥728 million (YoY +78.4%) |
| Results for the three months of the current quarter | Net Sales ¥3,831 million / Operating profit ¥137 million |
| Full-year earnings forecast | Net Sales ¥18,037 million / Operating profit ¥902 million / Ordinary income ¥874 million / Net income ¥694 million |
| Progress against full-year forecast | Net Sales 80.2% / Operating profit 119.4% / Ordinary income 118.0% / Net income 104.8% |
| Key KPIs | Indicator name 保育所運営施設数 / Value 89 Facility / Year on year against the same period last year Not disclosed, Indicator name Number of childcare facility users / Value 4,874 people / Year on year against the same period last year Not disclosed, Indicator name Percentage of women in management positions / Value 78 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 1,771 People / Record date 2024年7月末 / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Fiscal year ending July 2025 Net Sales ¥18,037 million / Operating profit ¥902 million / Fiscal year ending July 2026 Net Sales ¥19,000 million / Operating profit ¥1,000 million / Fiscal year ending July 2027 Net Sales ¥20,000 million / Operating profit ¥1,300 million |
| Financial targets | Equity ratio Fiscal year ending July 2024 38.6 % / 2025年7月期第3四半期 40.1 % |
| Annual Dividend | Annual dividend per share ¥24 / Interim ¥12 / End of period Scheduled |
| Payout ratio | Fiscal year ending July 2025 14.9 Approximately % |
| Market Size / Share | Market 世界のフェムケア・フェムテック市場 / Value ¥5.5 trillion / As of 2025 forecast, Market 国内のフェムケア・フェムテック市場 / Value 695 Hundreds of millions of yen / As of 2022 Hundreds of millions of yen, Market 更年期ケアサプリ（フェムケア）国内市場 / Value 191 Hundreds of millions of yen / As of 2023 Hundreds of millions of yen, Market PMSケアサプリ（フェムケア）国内市場 / Value 8 Hundreds of millions of yen / As of 2023 Hundreds of millions of yen |
| New initiatives | 株主優待制度の導入・実施, フェムケア・フェムテック市場への本格参入, 区分マンションの買取再販売事業の開始, 浅草プロジェクトの引き渡し・収益計上 |
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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.売上高は、公定価格の増額を背景とした保育補助金の増額、既存保育所の在園児数の増加、計画通りの販売用不動産の売却、その他サービスの収益積み上がりが寄与した。営業利益は、増収に加え、外注業務の内製化による採用経費の削減やICT化による業務効率化などのコスト削減施策が寄与した。
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.