Worth reading
40Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4.4
Year on year (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales82,275¥ millionYear on year +4.4%Progress 47.1%
Operating profit3,315¥ millionYear on year +3.8%Progress 37.0%
Ordinary income3,526¥ millionYear on year +5.0%Progress 40.1%
Net income attributable to owners of the parent2,201¥ millionYear on year +10.8%
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¥22.34
Financial position at period-end
Total assets133,764¥ million
of which net assets 56,795 ¥ millionEquity ratio 42.0%vs. prior year-end +2.8pt
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+5,993
Investment-4,245
Financials-5,880
Net change-4,132
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¥15,451 million
Segment revenueFood-Service Business ¥33,767 million (YoY +5.7%), Contract Operations ¥24,659 million (YoY -2.0%), Hotel Business ¥20,691 million (YoY +7.3%), Food Business ¥2,986 million (YoY +33.1%)
Segment profitFood-Service Business ¥1,224 million (YoY -15.8%), Contract Operations ¥1,323 million (YoY +23.3%), Hotel Business ¥3,152 million (YoY +16.6%), Food Business ¥259 million (YoY +21.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥174,800 million (YoY +5.6%)
Operating profit¥8,950 million (YoY +16.4%)
Ordinary income¥8,800 million (YoY +11.1%)
Profit attributable to owners of the parent¥5,700 million (YoY +0.7%)
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Profit attributable to owners of the parent No
Annual Dividend Forecast¥35 → ¥17.5（0.0% (after accounting for the stock split)）
Disclosure regarding the going concern assumption
Not applicable.
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 / Excluded 0 companies
Impairment loss¥102 million
Breakdown of extraordinary income (loss)Extraordinary income Compensation received ¥395 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥429 million, Impairment Losses ¥102 million
Depreciation and amortization¥3,969 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (for institutional investors, analysts and the media)
Issued Shares at Period-End99,723,724 Shares
Treasury Shares at Period-End1,188,360 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥82,275 million (YoY +4.4%) |
| Operating profit | ¥3,315 million (YoY +3.8%) |
| Ordinary income | ¥3,526 million (YoY +5.0%) |
| Profit attributable to owners of the parent | ¥2,201 million (YoY +10.8%) |
| Net income per share | ¥22.34 |
| Equity ratio | End of the current fiscal period 42 / End of previous period 39.2 |
| Total assets | ¥133,764 million |
| Net assets | ¥56,795 million |
| Cash flows from operating activities | ¥5,993 million |
| Cash flows from investing activities | ¥-4,245 million |
| Cash flows from financing activities | ¥-5,880 million |
| Cash and cash equivalents at end of period | ¥15,451 million |
| Full-year earnings forecast | Net Sales ¥174,800 million (YoY +5.6%) / Operating profit ¥8,950 million (YoY +16.4%) / Ordinary income ¥8,800 million (YoY +11.1%) / Profit attributable to owners of the parent ¥5,700 million (YoY +0.7%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Profit attributable to owners of the parent No |
| Annual Dividend Forecast | ¥35 → ¥17.5（0.0% (after accounting for the stock split)） |
| Segment revenue | Food-Service Business ¥33,767 million (YoY +5.7%), Contract Operations ¥24,659 million (YoY -2.0%), Hotel Business ¥20,691 million (YoY +7.3%), Food Business ¥2,986 million (YoY +33.1%) |
| Segment profit | Food-Service Business ¥1,224 million (YoY -15.8%), Contract Operations ¥1,323 million (YoY +23.3%), Hotel Business ¥3,152 million (YoY +16.6%), Food Business ¥259 million (YoY +21.6%) |
| Depreciation and amortization | ¥3,969 million |
| Impairment loss | ¥102 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥395 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥429 million, Impairment Losses ¥102 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for institutional investors, analysts and the media) |
| Issued Shares at Period-End | 99,723,724 Shares |
| Treasury Shares at Period-End | 1,188,360 Shares |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent eventsFactors Behind Changes in Business Performance
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.No specific reasons for the changes in performance during the interim period are provided. Weather conditions and economic trends are cited as factors that could affect future performance.
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.