Worth reading
41Recurring
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
174.928
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter21 June 2026–20 September 2026ConsolidatedJapanese GAAPNet Sales8,892¥ millionYear on year +7.8%Progress 21.2%
Operating profit-38¥ million
Ordinary income73¥ millionProgress 4.5%
Net income attributable to owners of the parent-30¥ 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¥(1.07)
Financial position at period-end
Total assets37,406¥ million
of which net assets 26,293 ¥ millionEquity ratio 70.1%vs. prior year-end +0.1pt
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 revenueStationery and Office Supplies Business 5,138,668 Thousands of yen (YoY +4.4%), Lifestyle Products Business 3,754,247 Thousands of yen (YoY +12.8%)
Segment profitStationery and Office Supplies Business -208,326 Thousands of yen, Lifestyle Products Business 161,046 Thousands of yen (YoY +33.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥42,000 million (YoY +7.3%)
Operating profit¥1,440 million (YoY +27.6%)
Ordinary income¥1,620 million (YoY +7.2%)
Profit attributable to owners of the parent¥1,055 million (YoY +5.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥15 → ¥15（0.0%）
Factors Behind Changes in Business Performance
The operating loss narrowed due to higher net sales and an improvement in the SG&A ratio. In the stationery and office supplies business, higher stationery sales and growth in the overseas business contributed to higher revenue. In the lifestyle products business, strong sales at Life on Products Co., Ltd. and Ladonna Co., Ltd. contributed to the increase in revenue.
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 consolidation0 additions and 0 exclusions (no company names)
Breakdown of extraordinary income (loss)Gain on sale of non-current assets 14 Thousands of yen, Loss on retirement of non-current assets 57 Thousands of yen
Depreciation and amortization142,505 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End31,459,692 shares
Treasury Shares at Period-End3,299,537 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 June 2026–20 September 2026 |
| Net Sales | ¥8,892 million (YoY +7.8%) |
| Operating profit | ¥-38 million |
| Ordinary income | ¥73 million |
| Profit attributable to owners of the parent | ¥-30 million |
| Net income per share | ¥(1.07) |
| Equity ratio | End of the current fiscal period 70.1 / End of previous period 70 |
| Total assets | ¥37,406 million |
| Net assets | ¥26,293 million |
| Full-year earnings forecast | Net Sales ¥42,000 million (YoY +7.3%) / Operating profit ¥1,440 million (YoY +27.6%) / Ordinary income ¥1,620 million (YoY +7.2%) / Profit attributable to owners of the parent ¥1,055 million (YoY +5.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | Stationery and Office Supplies Business 5,138,668 Thousands of yen (YoY +4.4%), Lifestyle Products Business 3,754,247 Thousands of yen (YoY +12.8%) |
| Segment profit | Stationery and Office Supplies Business -208,326 Thousands of yen, Lifestyle Products Business 161,046 Thousands of yen (YoY +33.9%) |
| Depreciation and amortization | 142,505 Thousands of yen |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets 14 Thousands of yen, Loss on retirement of non-current assets 57 Thousands 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 31,459,692 shares |
| Treasury Shares at Period-End | 3,299,537 shares |
| Factors Behind Changes in Business Performance | The operating loss narrowed due to higher net sales and an improvement in the SG&A ratio. In the stationery and office supplies business, higher stationery sales and growth in the overseas business contributed to higher revenue. In the lifestyle products business, strong sales at Life on Products Co., Ltd. and Ladonna Co., Ltd. contributed to the increase in revenue. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.The loss narrowed due to higher net sales and an improvement in the SG&A ratio. Meanwhile, the gross profit margin declined.
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.