Worth reading
53Recurring
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
133
¥ millions (operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales14,617¥ millionYear on year +10.3%
Operating profit133¥ million
Ordinary income103¥ million
Net income attributable to owners of the parent1,662¥ 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.
Net income per share¥106.47
Financial position at period-end
Total assets17,425¥ million
of which net assets 2,323 ¥ millionEquity ratio 13.0%vs. prior year-end +8.1pt
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 revenueTSUTAYA Bookstore business ¥13,107 million, Gaming and trading card business ¥471 million, Sports-Related Business ¥202 million, Home-visit nursing business ¥167 million, Foodservice Business ¥886 million
Segment profitTSUTAYA Bookstore business ¥-28 million, Gaming and trading card business ¥62 million, Sports-Related Business ¥5 million, Home-visit nursing business ¥16 million, Foodservice Business ¥47 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesTo be determined
Operating profitTo be determined
Ordinary incomeTo be determined
Net incomeTo be determined
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
The new consolidation of 明文堂, the monetization of new businesses, initiatives and renovations at existing stores, higher revenue at existing subsidiaries, and control of selling, general and administrative expenses through company-wide cost management contributed to the increase in revenue and earnings.
Disclosure regarding the going concern assumption
Not applicable.
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 1 / Name of newly added company 株式会社明文堂 / Excluded 1 / Excluded Company Name 株式会社メソッドカイザー
Material subsequent eventsOf the 15,000 Class A preferred shares, 3,000 shares were converted into common shares as consideration and 12,000 shares were acquired for cash, after which all shares were cancelled on 31 August 2026.
Impairment loss¥56,267 thousand (property, plant and equipment in the Tsutaya Bookstore business)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥442,617 thousand, Gain on sale of shares in an affiliated company ¥499,556 thousand, Gain on bargain purchase ¥743,615 thousand / Extraordinary loss Impairment Losses ¥56,267 thousand, Losses on disposal of fixed assets ¥364 thousand, Loss on lease cancellation ¥1,883 thousand
Depreciation and amortization¥350,432 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,214,400 shares
Treasury Shares at Period-End603,480 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥14,617 million (YoY +10.3%) |
| Operating profit | ¥133 million |
| Ordinary income | ¥103 million |
| Profit attributable to owners of the parent | ¥1,662 million |
| Net income per share | ¥106.47 |
| Equity ratio | End of the current fiscal period 13.0% / End of previous period 4.9% |
| Total assets | ¥17,425 million |
| Net assets | ¥2,323 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | TSUTAYA Bookstore business ¥13,107 million, Gaming and trading card business ¥471 million, Sports-Related Business ¥202 million, Home-visit nursing business ¥167 million, Foodservice Business ¥886 million |
| Segment profit | TSUTAYA Bookstore business ¥-28 million, Gaming and trading card business ¥62 million, Sports-Related Business ¥5 million, Home-visit nursing business ¥16 million, Foodservice Business ¥47 million |
| Depreciation and amortization | ¥350,432 thousand |
| Impairment loss | ¥56,267 thousand (property, plant and equipment in the Tsutaya Bookstore business) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥442,617 thousand, Gain on sale of shares in an affiliated company ¥499,556 thousand, Gain on bargain purchase ¥743,615 thousand / Extraordinary loss Impairment Losses ¥56,267 thousand, Losses on disposal of fixed assets ¥364 thousand, Loss on lease cancellation ¥1,883 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Name of newly added company 株式会社明文堂 / Excluded 1 / Excluded Company Name 株式会社メソッドカイザー |
| Material subsequent events | Of the 15,000 Class A preferred shares, 3,000 shares were converted into common shares as consideration and 12,000 shares were acquired for cash, after which all shares were cancelled on 31 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,214,400 shares |
| Treasury Shares at Period-End | 603,480 shares |
| Factors Behind Changes in Business Performance | The new consolidation of 明文堂, the monetization of new businesses, initiatives and renovations at existing stores, higher revenue at existing subsidiaries, and control of selling, general and administrative expenses through company-wide cost management contributed to the increase in revenue and earnings. |
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 periodRevision 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 increase in revenue and earnings was attributed to the consolidation of 明文堂, the monetization of new businesses, control of selling, general and administrative expenses through company-wide cost management, more efficient store operations, and the recognition of extraordinary gains associated with business transfers.
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.