Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-45.1
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales11,503Millions of yenYear on year -6.4%Progress 75.7%
Operating profit157Millions of yenYear on year -45.1%Progress 174.4%
Ordinary income236Millions of yenYear on year -37.8%Progress 124.2%
Net income attributable to owners of the parent168Millions of yenYear on year -46.4%Progress 240.0%
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¥48.58
Financial position at period-end
Total assets14,172Millions of yen
of which net assets 10,876 Millions of yenEquity ratio 76.7%vs. prior year-end +1.4pt
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-187,962
Investment-62,049
Financials-222,264
Net change-472,275
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).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 period1,586,277 Thousands of yen
Segment revenueFormal business 10,259,904 Thousands of yen (YoY -6.9%), Lifestyle Business 1,243,389 Thousands of yen (YoY -2.7%)
Segment profitFormal business 112,256 Thousands of yen (YoY -44.6%), Lifestyle Business 45,421 Thousands of yen (YoY -46.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales15,200 Millions of yen (YoY -5.7%)
Operating profit90 Millions of yen (YoY -48.2%)
Ordinary income190 Millions of yen (YoY -35.7%)
Net income70 Millions of yen (YoY -70.4%)
Revision to Earnings ForecastNot disclosed → Net Sales 15,200 / Operating profit 90 / Ordinary income 190 / Net income 70
Annual Dividend Forecast45 Yen → 45 Yen（0.0%）
Factors Behind Changes in Business Performance
Both businesses reported lower revenue and profit due to changes in consumption trends and the sales environment, as well as the impact of weather conditions and other factors.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Impairment loss17,772 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 37,750 Thousands of yen / Extraordinary loss Impairment Losses 17,772 Thousands of yen, Loss on sale of investment securities 5 Thousands of yen
Depreciation and amortization178,251 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End3,860,000
Treasury Shares at Period-End380,652
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 11,503 Millions of yen (YoY -6.4%) |
| Operating profit | 157 Millions of yen (YoY -45.1%) |
| Ordinary income | 236 Millions of yen (YoY -37.8%) |
| Profit attributable to owners of the parent | 168 Millions of yen (YoY -46.4%) |
| Net income per share | ¥48.58 |
| Equity ratio | End of the current fiscal period 76.7 / End of previous period 75.3 |
| Total assets | 14,172 Millions of yen |
| Net assets | 10,876 Millions of yen |
| Cash flows from operating activities | -187,962 Thousands of yen |
| Cash flows from investing activities | -62,049 Thousands of yen |
| Cash flows from financing activities | -222,264 Thousands of yen |
| Cash and cash equivalents at end of period | 1,586,277 Thousands of yen |
| Full-year earnings forecast | Net Sales 15,200 Millions of yen (YoY -5.7%) / Operating profit 90 Millions of yen (YoY -48.2%) / Ordinary income 190 Millions of yen (YoY -35.7%) / Net income 70 Millions of yen (YoY -70.4%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 15,200 / Operating profit 90 / Ordinary income 190 / Net income 70 |
| Annual Dividend Forecast | 45 Yen → 45 Yen（0.0%） |
| Segment revenue | Formal business 10,259,904 Thousands of yen (YoY -6.9%), Lifestyle Business 1,243,389 Thousands of yen (YoY -2.7%) |
| Segment profit | Formal business 112,256 Thousands of yen (YoY -44.6%), Lifestyle Business 45,421 Thousands of yen (YoY -46.0%) |
| Depreciation and amortization | 178,251 Thousands of yen |
| Impairment loss | 17,772 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 37,750 Thousands of yen / Extraordinary loss Impairment Losses 17,772 Thousands of yen, Loss on sale of investment securities 5 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 3,860,000 |
| Treasury Shares at Period-End | 380,652 |
| Factors Behind Changes in Business Performance | Both businesses reported lower revenue and profit due to changes in consumption trends and the sales environment, as well as the impact of weather conditions and other factors. |
Items this document does not state (6)
Operating MarginPayout 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.Both businesses reported lower revenue and profit due to changes in consumption trends and the sales environment, as well as the impact of weather conditions and other factors. The cited background factors include increases in raw material and procurement prices, personnel expenses and logistics costs, along with consumers' continued tendency to economize and seek lower-priced products amid rising prices.
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.