Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-74
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales4,767¥ millionYear on year +4.1%Progress 95.3%
Operating profit-29¥ million
Ordinary income-33¥ million
Net income attributable to owners of the parent-45¥ 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(¥7.13)
Operating MarginCurrent fiscal year -0.6 % / Previous period 1 %
Financial position at period-end
Total assets2,866¥ million
of which net assets 701 ¥ millionEquity ratio 24.5%vs. prior year-end +12.5pt
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-76
Investment-137
Financials-473
Net change-686
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¥1,429 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,000 million (YoY +4.9%)
Operating profit¥107 million
Ordinary income¥103 million
Net income¥60 million
Annual Dividend ForecastCommon shares ¥0.00 (actual for the fiscal year ending March 2026) / Class A shares ¥80,000.00 (actual for the fiscal year ending March 2026) → Common shares Undecided (forecast for the fiscal year ending March 2027) / Class A shares ¥80,000.00 (forecast for the fiscal year ending March 2027)（Common stock: not calculable; Class A preferred stock: 0.0%）
Factors Behind Changes in Business Performance
The company proceeded with changes to the business format at 19 stores and opened 6 new stores, among other initiatives. As a result, sales at all stores were 108.9% of the prior-year level, while same-store sales were 102.1%. In addition to the impact of various measures implemented to advance the growth strategy, rising personnel and logistics costs, among other factors, put pressure on earnings.
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
Impairment lossAmount ¥15,509 thousand / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥3,230 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥233 thousand, Item Loss on sale of fixed assets / Amount ¥1,157 thousand, Item Impairment Losses / Amount ¥15,509 thousand
Depreciation and amortization¥75,656 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End10,550,400 Shares
Treasury Shares at Period-End522,163 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥4,767 million (YoY +4.1%) |
| Operating profit | ¥-29 million |
| Ordinary income | ¥-33 million |
| Profit attributable to owners of the parent | ¥-45 million |
| Net income per share | (¥7.13) |
| Operating Margin | Current fiscal year -0.6 % / Previous period 1 % |
| Equity ratio | End of the current fiscal period 24.5 % / End of previous period 12 % |
| Total assets | ¥2,866 million |
| Net assets | ¥701 million |
| Cash flows from operating activities | ¥-76 million |
| Cash flows from investing activities | ¥-137 million |
| Cash flows from financing activities | ¥-473 million |
| Cash and cash equivalents at end of period | ¥1,429 million |
| Full-year earnings forecast | Net Sales ¥5,000 million (YoY +4.9%) / Operating profit ¥107 million / Ordinary income ¥103 million / Net income ¥60 million |
| Annual Dividend Forecast | Common shares ¥0.00 (actual for the fiscal year ending March 2026) / Class A shares ¥80,000.00 (actual for the fiscal year ending March 2026) → Common shares Undecided (forecast for the fiscal year ending March 2027) / Class A shares ¥80,000.00 (forecast for the fiscal year ending March 2027)（Common stock: not calculable; Class A preferred stock: 0.0%） |
| Depreciation and amortization | ¥75,656 thousand |
| Impairment loss | Amount ¥15,509 thousand / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥3,230 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥233 thousand, Item Loss on sale of fixed assets / Amount ¥1,157 thousand, Item Impairment Losses / Amount ¥15,509 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,550,400 Shares |
| Treasury Shares at Period-End | 522,163 Shares |
| Factors Behind Changes in Business Performance | The company proceeded with changes to the business format at 19 stores and opened 6 new stores, among other initiatives. As a result, sales at all stores were 108.9% of the prior-year level, while same-store sales were 102.1%. In addition to the impact of various measures implemented to advance the growth strategy, rising personnel and logistics costs, among other factors, put pressure on earnings. |
Items this document does not state (9)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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 impact of various measures implemented to advance the growth strategy, rising personnel and logistics costs, among other factors, put pressure on earnings.
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.