Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-49.7
% (year-on-year change in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales43,966¥ millionYear on year +0.7%Progress 22.6%
Operating profit1,310¥ millionYear on year -4.4%Progress 11.2%
Ordinary income1,348¥ millionYear on year -12.1%Progress 11.3%
Net income attributable to owners of the parent322¥ millionYear on year -49.7%Progress 4.2%
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¥2.27
Financial position at period-end
Total assets297,715¥ million
of which net assets 178,254 ¥ millionEquity ratio 58.6%vs. prior year-end +0.7pt
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 revenueBusinesswear business ¥27,458 million (YoY +97.6%), Card business ¥1,464 million (YoY +109.3%), Printing and media business ¥2,315 million (YoY +105.9%), General merchandise retail business ¥3,918 million (YoY +100.9%), Comprehensive repair services business ¥3,984 million (YoY +113.1%), Franchisee business ¥4,616 million (YoY +113.8%), Real Estate Business ¥1,132 million (YoY +100.7%), Other ¥37 million (YoY +13.7%)
Segment profitBusinesswear business ¥-199 million, Card business ¥692 million (YoY +110.6%), Printing and media business ¥-38 million, General merchandise retail business ¥106 million (YoY +155.7%), Comprehensive repair services business ¥140 million (YoY +209.4%), Franchisee business ¥365 million (YoY +123.8%), Real Estate Business ¥277 million (YoY +98.6%), Other ¥-21 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥194,700 million (YoY +3.0%)
Operating profit¥11,700 million (YoY +10.5%)
Ordinary income¥11,900 million (YoY +9.0%)
Net income¥7,600 million (YoY +9.9%)
Annual Dividend Forecast136.00 yen and sen → 38.00 yen and sen
Factors Behind Changes in Business Performance
The Card Business, Comprehensive Repair Services Business and Franchisee Business performed well, while the Businesswear Business performed poorly. Factors cited include the impact of low temperatures and poor weather in the Businesswear Business, promotional campaigns to encourage the use of AOYAMA PAY in the Card Business, and increased orders for flyers, direct mail, electronic promotional materials and other products, together with reductions in costs and expenses, in the Printing and Media Business.
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
Impairment loss¥118 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥40 million, Impairment Losses ¥118 million
Depreciation and amortization¥1,902 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End151,182,048
Treasury Shares at Period-End9,226,359
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥43,966 million (YoY +0.7%) |
| Operating profit | ¥1,310 million (YoY -4.4%) |
| Ordinary income | ¥1,348 million (YoY -12.1%) |
| Profit attributable to owners of the parent | ¥322 million (YoY -49.7%) |
| Net income per share | ¥2.27 |
| Equity ratio | End of the current fiscal period 58.6 / End of previous period 57.9 |
| Total assets | ¥297,715 million |
| Net assets | ¥178,254 million |
| Full-year earnings forecast | Net Sales ¥194,700 million (YoY +3.0%) / Operating profit ¥11,700 million (YoY +10.5%) / Ordinary income ¥11,900 million (YoY +9.0%) / Net income ¥7,600 million (YoY +9.9%) |
| Annual Dividend Forecast | 136.00 yen and sen → 38.00 yen and sen |
| Segment revenue | Businesswear business ¥27,458 million (YoY +97.6%), Card business ¥1,464 million (YoY +109.3%), Printing and media business ¥2,315 million (YoY +105.9%), General merchandise retail business ¥3,918 million (YoY +100.9%), Comprehensive repair services business ¥3,984 million (YoY +113.1%), Franchisee business ¥4,616 million (YoY +113.8%), Real Estate Business ¥1,132 million (YoY +100.7%), Other ¥37 million (YoY +13.7%) |
| Segment profit | Businesswear business ¥-199 million, Card business ¥692 million (YoY +110.6%), Printing and media business ¥-38 million, General merchandise retail business ¥106 million (YoY +155.7%), Comprehensive repair services business ¥140 million (YoY +209.4%), Franchisee business ¥365 million (YoY +123.8%), Real Estate Business ¥277 million (YoY +98.6%), Other ¥-21 million |
| Depreciation and amortization | ¥1,902 million |
| Impairment loss | ¥118 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥40 million, Impairment Losses ¥118 million |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 151,182,048 |
| Treasury Shares at Period-End | 9,226,359 |
| Factors Behind Changes in Business Performance | The Card Business, Comprehensive Repair Services Business and Franchisee Business performed well, while the Businesswear Business performed poorly. Factors cited include the impact of low temperatures and poor weather in the Businesswear Business, promotional campaigns to encourage the use of AOYAMA PAY in the Card Business, and increased orders for flyers, direct mail, electronic promotional materials and other products, together with reductions in costs and expenses, in the Printing and Media Business. |
Items this document does not state (12)
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 backlogChanges in the scope of consolidationMaterial 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.The Card Business, Comprehensive Repair Services Business and Franchisee Business performed well, while the Businesswear Business performed poorly. In the Businesswear Business, sales of core products and customer traffic were sluggish due to low temperatures and poor weather.
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.