Worth reading
44Recurring
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
17.8
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年4月1日〜2023年6月30日ConsolidatedJapanese GAAPNet Sales2,445¥ millionYear on year -17.8%Progress 20.4%
Operating profit-195¥ million
Ordinary income-203¥ million
Net income attributable to owners of the parent-136¥ 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△33.97円
Financial position at period-end
Total assets26,004¥ million
of which net assets 12,160 ¥ millionEquity ratio 46.8%vs. prior year-end +0.7pt
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 revenue
Kimono Business191,8108.0%-32.9%
Apparel Business1,141,97947.4%+25.6%
Home Furnishings business220,4479.1%-73.6%
Health and Lifestyle business616,78125.6%-8.5%
Building Leasing business238,2799.9%+6.9%
Segment profit
Kimono Business-65,165
Apparel Business-49,607
Home Furnishings business26,708-70.8%
Health and Lifestyle business-152,822
Building Leasing business141,546+4.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,000 million (YoY -6.8%)
Operating profit¥70 million (YoY +378.3%)
Ordinary income¥150 million (YoY +9.7%)
Net income¥120 million (YoY +84.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥30 → ¥30（0.0%）
Factors Behind Changes in Business Performance
和装事業は不採算催事からの撤退、洋装事業は新規案件の増加、ホームファニシング事業は春夏物の一括納品などの特需消失、健康・生活事業はテレビ等の通信販売の不振が主な要因。
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events2023年7月25日に、譲渡制限付株式報酬の割当として自己株式17,050株、総額23,034千円を処分
Impairment lossNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End4,069,747
Treasury Shares at Period-End50,521
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年6月30日 |
| Net Sales | ¥2,445 million (YoY -17.8%) |
| Operating profit | ¥-195 million |
| Ordinary income | ¥-203 million |
| Profit attributable to owners of the parent | ¥-136 million |
| Net income per share | △33.97円 |
| Equity ratio | End of the current fiscal period 46.8 / End of previous period 46.1 |
| Total assets | ¥26,004 million |
| Net assets | ¥12,160 million |
| Full-year earnings forecast | Net Sales ¥12,000 million (YoY -6.8%) / Operating profit ¥70 million (YoY +378.3%) / Ordinary income ¥150 million (YoY +9.7%) / Net income ¥120 million (YoY +84.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Kimono Business ¥191,810 thousand (YoY -32.9%) / Apparel Business ¥1,141,979 thousand (YoY +25.6%) / Home Furnishings business ¥220,447 thousand (YoY -73.6%) / Health and Lifestyle business ¥616,781 thousand (YoY -8.5%) / Building Leasing business ¥238,279 thousand (YoY +6.9%) |
| Segment profit | Kimono Business ¥-65,165 thousand / Apparel Business ¥-49,607 thousand / Home Furnishings business ¥26,708 thousand (YoY -70.8%) / Health and Lifestyle business ¥-152,822 thousand / Building Leasing business ¥141,546 thousand (YoY +4.2%) |
| Impairment loss | No applicable matters. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 2023年7月25日に、譲渡制限付株式報酬の割当として自己株式17,050株、総額23,034千円を処分 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 4,069,747 |
| Treasury Shares at Period-End | 50,521 |
| Factors Behind Changes in Business Performance | 和装事業は不採算催事からの撤退、洋装事業は新規案件の増加、ホームファニシング事業は春夏物の一括納品などの特需消失、健康・生活事業はテレビ等の通信販売の不振が主な要因。 |
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 backlogDepreciation and amortizationBreakdown of extraordinary income (loss)
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.和装事業では不採算催事からの撤退、ホームファニシング事業では前年の春夏物の一括納品などの特需消失、健康・生活事業ではテレビ等の通信販売の不振が売上減の要因となった。洋装事業では新規案件の増加により売上が増加した。
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.