Worth reading
40Recurring
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
151
¥ million (reduction in operating loss)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年４月１日～2025年９月30日ConsolidatedJapanese GAAPNet Sales4,740¥ millionYear on year +11.7%Progress 47.4%
Operating profit-102¥ million
Ordinary income10¥ millionProgress 20.0%
Net income attributable to owners of the parent12¥ millionProgress 8.0%
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¥3.01
Financial position at period-end
Total assets30,334¥ million
of which net assets 15,066 ¥ millionEquity ratio 49.7%vs. prior year-end +1.1pt
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.
Cash inflows and outflows
Operating-763
Investment+206
Financials+75
Net change-482
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,582 million
Segment revenueKimono Business ¥417 million (YoY -10.2%), Apparel Business ¥2,463 million (YoY +37.3%), Home Furnishings business ¥137 million (YoY -34.5%), Health and Lifestyle business ¥1,241 million (YoY -3.2%), Building Leasing business ¥538 million (YoY -1.3%)
Segment profitKimono Business ¥-94 million, Apparel Business ¥133 million, Home Furnishings business ¥-149 million, Health and Lifestyle business ¥-185 million, Building Leasing business ¥292 million (YoY -3.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +3.3%)
Operating profit¥10 million
Ordinary income¥50 million
Net income¥150 million
Net income per share37.17円
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Net income No
Annual Dividend Forecast¥30 → ¥30（0.0%）
Factors Behind Changes in Business Performance
ユニフォーム事業の大幅な受注増が全体を牽引し、増収となるとともに収益の改善を実現しました。和装事業は不採算催事からの撤退、洋装事業はユニフォーム商品の新規案件の受注・継続案件の納品増、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、健康・生活事業は通信販売・GMS・家電量販店での販売低迷、建物賃貸業は費用増加が要因です。
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 (no company names provided) / Excluded 0 companies (no company names provided)
Impairment lossNo applicable matters
Depreciation and amortization¥60,443 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End4,069,747 Shares
Treasury Shares at Period-End34,758 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年４月１日～2025年９月30日 |
| Net Sales | ¥4,740 million (YoY +11.7%) |
| Operating profit | ¥-102 million |
| Ordinary income | ¥10 million |
| Profit attributable to owners of the parent | ¥12 million |
| Net income per share | ¥3.01 |
| Equity ratio | End of the current fiscal period 49.7 / End of previous period 48.6 |
| Total assets | ¥30,334 million |
| Net assets | ¥15,066 million |
| Cash flows from operating activities | ¥-763 million |
| Cash flows from investing activities | ¥206 million |
| Cash flows from financing activities | ¥75 million |
| Cash and cash equivalents at end of period | ¥1,582 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +3.3%) / Operating profit ¥10 million / Ordinary income ¥50 million / Net income ¥150 million / Net income per share 37.17円 |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Kimono Business ¥417 million (YoY -10.2%), Apparel Business ¥2,463 million (YoY +37.3%), Home Furnishings business ¥137 million (YoY -34.5%), Health and Lifestyle business ¥1,241 million (YoY -3.2%), Building Leasing business ¥538 million (YoY -1.3%) |
| Segment profit | Kimono Business ¥-94 million, Apparel Business ¥133 million, Home Furnishings business ¥-149 million, Health and Lifestyle business ¥-185 million, Building Leasing business ¥292 million (YoY -3.5%) |
| Depreciation and amortization | ¥60,443 thousand |
| 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 4,069,747 Shares |
| Treasury Shares at Period-End | 34,758 Shares |
| Factors Behind Changes in Business Performance | ユニフォーム事業の大幅な受注増が全体を牽引し、増収となるとともに収益の改善を実現しました。和装事業は不採算催事からの撤退、洋装事業はユニフォーム商品の新規案件の受注・継続案件の納品増、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、健康・生活事業は通信販売・GMS・家電量販店での販売低迷、建物賃貸業は費用増加が要因です。 |
Items this document does not state (7)
Operating MarginPayout 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.ユニフォーム事業の大幅な受注増が全体を牽引し、増収となるとともに収益の改善を実現しました。また、高採算事業へのリソース集中に向け、各事業のポートフォリオ見直しと組織体制の強化を進めています。
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.