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
297
¥ million (reduction in operating loss)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales7,334¥ millionYear on year +7.7%Progress 73.3%
Operating profit-153¥ million
Ordinary income-91¥ million
Net income attributable to owners of the parent-121¥ 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△30.02円
Financial position at period-end
Total assets31,427¥ million
of which net assets 15,453 ¥ millionEquity ratio 49.2%vs. prior year-end +0.6pt
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 ¥630,682 thousand (YoY -5.4%), Apparel Business ¥3,790,222 thousand (YoY +17.0%), Home Furnishings business ¥217,681 thousand (YoY -24.9%), Health and Lifestyle business ¥1,947,808 thousand (YoY +5.0%), Building Leasing business ¥744,206 thousand (YoY -1.1%)
Segment profitKimono Business ¥-142,783 thousand, Apparel Business ¥228,537 thousand, Home Furnishings business ¥-208,796 thousand, Health and Lifestyle business ¥-348,637 thousand, Building Leasing business ¥445,962 thousand (YoY -3.4%)
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（0.0%）
Factors Behind Changes in Business Performance
建物賃貸事業が堅調に推移したこと、ユニフォーム事業で受注が増加したこと、不採算催事からの撤退、ユニフォーム商品の新規案件の受注・継続案件の納品増加。一方、ホームファニシング事業ではOEM受注の減少と直営店舗の販売不振があった。
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¥58,905 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥58,905 thousand, 店舗撤退損失引当金繰入額 ¥34,269 thousand, Total extraordinary loss ¥93,175 thousand
Depreciation and amortization¥90,324 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End4,069,747
Treasury Shares at Period-End35,066
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥7,334 million (YoY +7.7%) |
| Operating profit | ¥-153 million |
| Ordinary income | ¥-91 million |
| Profit attributable to owners of the parent | ¥-121 million |
| Net income per share | △30.02円 |
| Equity ratio | End of the current fiscal period 49.2 / End of previous period 48.6 |
| Total assets | ¥31,427 million |
| Net assets | ¥15,453 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（0.0%） |
| Segment revenue | Kimono Business ¥630,682 thousand (YoY -5.4%), Apparel Business ¥3,790,222 thousand (YoY +17.0%), Home Furnishings business ¥217,681 thousand (YoY -24.9%), Health and Lifestyle business ¥1,947,808 thousand (YoY +5.0%), Building Leasing business ¥744,206 thousand (YoY -1.1%) |
| Segment profit | Kimono Business ¥-142,783 thousand, Apparel Business ¥228,537 thousand, Home Furnishings business ¥-208,796 thousand, Health and Lifestyle business ¥-348,637 thousand, Building Leasing business ¥445,962 thousand (YoY -3.4%) |
| Depreciation and amortization | ¥90,324 thousand |
| Impairment loss | ¥58,905 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥58,905 thousand, 店舗撤退損失引当金繰入額 ¥34,269 thousand, Total extraordinary loss ¥93,175 thousand |
| 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 | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,069,747 |
| Treasury Shares at Period-End | 35,066 |
| Factors Behind Changes in Business Performance | 建物賃貸事業が堅調に推移したこと、ユニフォーム事業で受注が増加したこと、不採算催事からの撤退、ユニフォーム商品の新規案件の受注・継続案件の納品増加。一方、ホームファニシング事業ではOEM受注の減少と直営店舗の販売不振があった。 |
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.建物賃貸事業が堅調に推移したことに加え、ユニフォーム事業で受注が増加したため増収となり、収益面でも改善が見られた。和装事業では不採算催事からの撤退、洋装事業ではユニフォーム商品の新規案件の受注や継続案件の納品増加があった。
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.