Worth reading
36Immaterial
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
57
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales35,021Millions of yenYear on year +2.0%Progress 24.2%
Operating profit269Millions of yenYear on year -57.0%Progress 12.8%
Ordinary income319Millions of yenYear on year -50.2%Progress 16.4%
Net income attributable to owners of the parent206Millions of yenYear on year -31.7%Progress 31.7%
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¥7.06
Financial position at period-end
Total assets39,188Millions of yen
of which net assets 4,975 Millions of yenEquity ratio 12.7%vs. prior year-end -0.3pt
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 revenueSeller business 34,946 Millions of yen (YoY +1.9%), Platform Business 806 Millions of yen (YoY +27.2%)
Segment profitSeller business 429 Millions of yen (YoY -32.8%), Platform Business -159 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales145,000 Millions of yen (YoY +3.7%)
Operating profit2,100 Millions of yen (YoY +6.5%)
Ordinary income1,950 Millions of yen (YoY +0.3%)
Net income650 Millions of yen (YoY -44.7%)
Annual Dividend Forecast¥20 → ¥20（0.0%）
Factors Behind Changes in Business Performance
Although the acquisition of new restaurant customers progressed well, the company reported higher revenue but lower profit due to investment costs associated with the business reorganization, an increase in depreciation expenses following the implementation of the financial accounting system and completion of the head office building, among other factors.
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 companies / Excluded 0 companies / Company name None
Impairment loss0 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Gain on business transfer 17 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 1 Millions of yen
Depreciation and amortization228 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End29,216,000 shares
Treasury Shares at Period-End549 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 | 35,021 Millions of yen (YoY +2.0%) |
| Operating profit | 269 Millions of yen (YoY -57.0%) |
| Ordinary income | 319 Millions of yen (YoY -50.2%) |
| Profit attributable to owners of the parent | 206 Millions of yen (YoY -31.7%) |
| Net income per share | ¥7.06 |
| Equity ratio | End of the current fiscal period 12.7% / End of previous period 13.0% |
| Total assets | 39,188 Millions of yen |
| Net assets | 4,975 Millions of yen |
| Full-year earnings forecast | Net Sales 145,000 Millions of yen (YoY +3.7%) / Operating profit 2,100 Millions of yen (YoY +6.5%) / Ordinary income 1,950 Millions of yen (YoY +0.3%) / Net income 650 Millions of yen (YoY -44.7%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Seller business 34,946 Millions of yen (YoY +1.9%), Platform Business 806 Millions of yen (YoY +27.2%) |
| Segment profit | Seller business 429 Millions of yen (YoY -32.8%), Platform Business -159 Millions of yen |
| Depreciation and amortization | 228 Millions of yen |
| Impairment loss | 0 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Gain on business transfer 17 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 1 Millions of yen |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 29,216,000 shares |
| Treasury Shares at Period-End | 549 shares |
| Factors Behind Changes in Business Performance | Although the acquisition of new restaurant customers progressed well, the company reported higher revenue but lower profit due to investment costs associated with the business reorganization, an increase in depreciation expenses following the implementation of the financial accounting system and completion of the head office building, among other factors. |
Items this document does not state (11)
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 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 acquisition of new restaurant customers progressed well, profit declined due to investment costs associated with the business reorganization, the implementation of the financial accounting system, and an increase in depreciation expenses following the completion of the head office building, among other factors.
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.