Komori
Earnings7127Ikka Holdings Co.,Ltd.Retail

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Revenue increased 14.3% year on year, and operating income, ordinary income and net income all turned from losses to profits. The food service and bridal businesses improved, while the leisure business reported a larger loss.

Worth reading
60In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
14.3
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales11,533¥ millionYear on year +14.3%Progress 91.9%
Operating profit250¥ millionProgress 60.4%
Ordinary income198¥ millionProgress 54.0%
Net income attributable to owners of the parent78¥ million

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¥10.89
Operating Margin2.2
Financial position at period-end
Total assets6,523¥ million
of which net assets 1,021 ¥ millionEquity ratio 15.1%vs. prior year-end 0.0pt

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.

Cash inflows and outflows
Operating+562
Investment-554
Financials+354
Net change+362

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥1,701 million
Segment revenueFood-Service Business ¥8,905.05 thousand (YoY +9.4%), Bridal Business ¥2,158.86 thousand (YoY +10.9%), Leisure Business ¥466.71 thousand
Segment profitFood-Service Business ¥414.62 thousand (YoY +652.6%), Bridal Business ¥-34.42 thousand, Leisure Business ¥-162.80 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,549 million (YoY +8.8%)
Operating profit¥414 million (YoY +65.5%)
Ordinary income¥367 million (YoY +85.4%)
Profit attributable to owners of the parent¥229 million (YoY +190.3%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

In the food service business, the company focused on opening new locations, improving service capabilities and store operations at existing locations, strengthening external sales promotions and acquiring members through its own app and other channels. In the bridal business, the number of wedding ceremonies held increased, while banquets and restaurants also performed well. In the leisure business, in addition to operating 3 locations, the company opened “THE BOTANICAL RESORT ‘Rinnon’” in November 2025.

Disclosure regarding the going concern assumption

Not applicable (notes regarding the going concern assumption)

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
Material subsequent eventsNo applicable matters.
Impairment loss¥52.04 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥52.04 thousand
Depreciation and amortization¥323.48 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End7,345,400 Shares
Treasury Shares at Period-End0 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥11,533 million (YoY +14.3%)
Operating profit¥250 million
Ordinary income¥198 million
Profit attributable to owners of the parent¥78 million
Net income per share¥10.89
Operating Margin2.2
Equity ratioEnd of the current fiscal period 15.1 / End of previous period 15.1
Total assets¥6,523 million
Net assets¥1,021 million
Cash flows from operating activities¥562 million
Cash flows from investing activities¥-554 million
Cash flows from financing activities¥354 million
Cash and cash equivalents at end of period¥1,701 million
Full-year earnings forecastNet Sales ¥12,549 million (YoY +8.8%) / Operating profit ¥414 million (YoY +65.5%) / Ordinary income ¥367 million (YoY +85.4%) / Profit attributable to owners of the parent ¥229 million (YoY +190.3%)
Annual Dividend Forecast¥0 → ¥0
Segment revenueFood-Service Business ¥8,905.05 thousand (YoY +9.4%), Bridal Business ¥2,158.86 thousand (YoY +10.9%), Leisure Business ¥466.71 thousand
Segment profitFood-Service Business ¥414.62 thousand (YoY +652.6%), Bridal Business ¥-34.42 thousand, Leisure Business ¥-162.80 thousand
Depreciation and amortization¥323.48 thousand
Impairment loss¥52.04 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥52.04 thousand
Disclosure regarding the going concern assumptionNot applicable (notes regarding the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End7,345,400 Shares
Treasury Shares at Period-End0 Shares
Factors Behind Changes in Business PerformanceIn the food service business, the company focused on opening new locations, improving service capabilities and store operations at existing locations, strengthening external sales promotions and acquiring members through its own app and other channels. In the bridal business, the number of wedding ceremonies held increased, while banquets and restaurants also performed well. In the leisure business, in addition to operating 3 locations, the company opened “THE BOTANICAL RESORT ‘Rinnon’” in November 2025.
Items this document does not state (5)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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 focused on opening new locations, improving service capabilities and store operations at existing locations, strengthening sales promotions and acquiring members. In the bridal business, the number of wedding ceremonies held increased, while banquets and restaurants also performed well. The company also opened the leisure facility “Rinnon.”

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Ikka Holdings Co.,Ltd. (7127) timely disclosure | Komori