Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
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.
The company implemented measures across its businesses to respond to changes in market conditions and lifestyles. Existing stores in the Entertainment Business performed steadily, while the Bridal Business benefited from an increase in the number of ceremonies held and higher revenue per ceremony. In contrast, the Fashion Business faced higher procurement costs and increased costs including store-opening expenses, while the Real Estate Leasing Business saw higher costs at certain stores.
None (the notes on going concern state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥194,532 million (YoY +1.0%) |
| Operating profit | ¥16,947 million (YoY +8.3%) |
| Ordinary income | ¥16,370 million (YoY +10.7%) |
| Profit attributable to owners of the parent | ¥9,461 million (YoY -1.2%) |
| Net income per share | ¥112.45 |
| Operating Margin | 8.7% |
| Equity ratio | End of the current fiscal period 64.3% / End of previous period 60.9% |
| Total assets | ¥225,455 million |
| Net assets | ¥145,208 million |
| Cash flows from operating activities | ¥17,635 million |
| Cash flows from investing activities | ¥-10,562 million |
| Cash flows from financing activities | ¥-14,945 million |
| Cash and cash equivalents at end of period | ¥27,008 million |
| Full-year earnings forecast | Net Sales ¥200,000 million (YoY +2.8%) / Operating profit ¥18,000 million (YoY +6.2%) / Ordinary income ¥17,500 million (YoY +6.9%) / Profit attributable to owners of the parent ¥10,000 million (YoY +5.7%) |
| Annual Dividend Forecast | ¥80 → ¥90（+12.5%） |
| Payout ratio | Fiscal year ending March 2026 71.1% / Forecast for the fiscal year ending March 2027 75.7% |
| Segment revenue | Fashion Business ¥102,894 million (YoY +0.3%), Entertainment business ¥76,783 million (YoY +1.0%), Anniversaire Bridal Business ¥12,448 million (YoY +6.3%), Real Estate Leasing Business ¥7,195 million (YoY +4.6%) |
| Segment profit | Fashion Business ¥8,508 million (YoY -2.1%), Entertainment business ¥7,267 million (YoY +21.3%), Anniversaire Bridal Business ¥874 million (YoY +61.3%), Real Estate Leasing Business ¥1,544 million (YoY -2.7%) |
| Depreciation and amortization | ¥10,198 million |
| Impairment loss | ¥1,713 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥20 million, Gain on sale of investment securities ¥167 million, Compensation received ¥131 million / Extraordinary loss Impairment Losses ¥1,713 million |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 86,649,504 shares |
| Treasury Shares at Period-End | 2,491,481 shares |
| Factors Behind Changes in Business Performance | The company implemented measures across its businesses to respond to changes in market conditions and lifestyles. Existing stores in the Entertainment Business performed steadily, while the Bridal Business benefited from an increase in the number of ceremonies held and higher revenue per ceremony. In contrast, the Fashion Business faced higher procurement costs and increased costs including store-opening expenses, while the Real Estate Leasing Business saw higher costs at certain stores. |
Items this document does not state (4)
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.The company implemented measures across its businesses to respond to changes in market conditions and lifestyles. Existing stores in the Entertainment Business performed steadily, while the Bridal Business benefited from an increase in the number of ceremonies held and higher revenue per ceremony. In the Fashion Business, costs including procurement costs and store-opening expenses increased, while the Real Estate Leasing Business saw higher costs at certain stores.