Worth reading
32Immaterial
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
6.2
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales2,204¥ millionYear on year +6.2%Progress 22.0%
Operating profit-214¥ million
Ordinary income-192¥ million
Net income attributable to owners of the parent-130¥ 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△32.26円
Financial position at period-end
Total assets28,460¥ million
of which net assets 13,921 ¥ millionEquity ratio 48.9%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 revenueKimono Business ¥175,055 thousand (YoY -16.3%), Apparel Business ¥1,122,770 thousand (YoY +23.3%), Home Furnishings business ¥69,269 thousand (YoY -61.2%), Health and Lifestyle business ¥608,903 thousand (YoY +12.8%), Building Leasing business ¥268,119 thousand (YoY -1.3%)
Segment profitKimono Business ¥-70,479 thousand, Apparel Business ¥1,119 thousand, Home Furnishings business ¥-73,548 thousand, Health and Lifestyle business ¥-161,535 thousand, Building Leasing business ¥146,801 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +3.3%)
Operating profit¥10 million
Ordinary income¥50 million
Profit attributable to owners of the parent¥150 million
Annual Dividend Forecast¥30 → ¥30
Factors Behind Changes in Business Performance
ユニフォーム事業および健康・生活事業における受注増加により増収。洋装事業はユニフォーム商品の新規案件受注により増収・黒字転換、健康・生活事業は通信販売・EC販売とサウナ機器受注が堅調で損益改善。和装事業は催事販売の減少、ホームファニシング事業はOEM受注減少と直営店舗販売の計画未達、建物賃貸業は費用増加が影響。
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
Impairment loss計上なし（セグメント情報に「該当事項はありません」と記載）
Depreciation and amortization¥29,526 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,069,747 shares
Treasury Shares at Period-End34,550株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥2,204 million (YoY +6.2%) |
| Operating profit | ¥-214 million |
| Ordinary income | ¥-192 million |
| Profit attributable to owners of the parent | ¥-130 million |
| Net income per share | △32.26円 |
| Equity ratio | End of the current fiscal period 48.9 / End of previous period 48.6 |
| Total assets | ¥28,460 million |
| Net assets | ¥13,921 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +3.3%) / Operating profit ¥10 million / Ordinary income ¥50 million / Profit attributable to owners of the parent ¥150 million |
| Annual Dividend Forecast | ¥30 → ¥30 |
| Segment revenue | Kimono Business ¥175,055 thousand (YoY -16.3%), Apparel Business ¥1,122,770 thousand (YoY +23.3%), Home Furnishings business ¥69,269 thousand (YoY -61.2%), Health and Lifestyle business ¥608,903 thousand (YoY +12.8%), Building Leasing business ¥268,119 thousand (YoY -1.3%) |
| Segment profit | Kimono Business ¥-70,479 thousand, Apparel Business ¥1,119 thousand, Home Furnishings business ¥-73,548 thousand, Health and Lifestyle business ¥-161,535 thousand, Building Leasing business ¥146,801 thousand |
| Depreciation and amortization | ¥29,526 thousand |
| Impairment loss | 計上なし（セグメント情報に「該当事項はありません」と記載） |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,069,747 shares |
| Treasury Shares at Period-End | 34,550株 |
| Factors Behind Changes in Business Performance | ユニフォーム事業および健康・生活事業における受注増加により増収。洋装事業はユニフォーム商品の新規案件受注により増収・黒字転換、健康・生活事業は通信販売・EC販売とサウナ機器受注が堅調で損益改善。和装事業は催事販売の減少、ホームファニシング事業はOEM受注減少と直営店舗販売の計画未達、建物賃貸業は費用増加が影響。 |
Items this document does not state (12)
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 backlogBreakdown of extraordinary income (loss)Material 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.ユニフォーム事業および健康・生活事業における受注増加により増収となりました。洋装事業と健康・生活事業では損益が改善した一方、ホームファニシング事業はOEM受注の減少と直営店舗販売の計画未達、建物賃貸業は費用増加が減益要因となりました。
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.