Worth reading
71In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
42789
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Medium-Term Management Plan PresentationFull-year earnings forecast for the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥42,789 million
Operating profit¥3,000 million
Ordinary income¥2,480 million
Net income¥1,640 million
Operating profit margin7 %
Selling, general and administrative expenses¥20,650 million
Full-year earnings forecast
Revenue
¥42,789 million
Gross profit
¥23,650 million
Selling, general and administrative expenses
¥20,650 million
Operating profit
¥3,000 million
Income before taxes
¥2,480 million
Profit for the period attributable to owners of the parent
¥1,640 million
Weddings held
8,061 transactions
Average spend per wedding
¥3,766 thousand
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Period covered for former ノバレーゼ12 months from January to December 2026
Period covered for former エスクリ9 months from April to December 2026
New initiatives
- Integration of the sales divisions of former ノバレーゼ and former エスクリ
- Establishment of a dedicated CRM department
- New store openings and wedding business outsourcing in 2026
- Expansion of in-house operations
- Launch of new business areas and use of M&A
Key KPIsA metric the company considers important as a management benchmark.
- Weddings held (second quarter)3,137 transactionsYear on year against the same period last year+4.2%
- Weddings held (full year)8,061 transactionsYear on year against the same period last year+5.2%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Average spend per wedding¥3,766 thousand
- Average number of guests (most recent results for former ノバレーゼ)55.5 people
- Average number of guests (most recent results for former エスクリ)54.2 people
Number of employees
Number of EmployeesConsolidated: 1,859 / Non-consolidated: 1,490
Reference dateEnd of February 2026
| Item | Details |
|---|---|
| Document type | Medium-Term Management Plan Presentation |
| Fiscal Period Covered | Full-year earnings forecast for the fiscal year ending December 2026 |
| Net Sales | ¥42,789 million |
| Operating profit | ¥3,000 million |
| Ordinary income | ¥2,480 million |
| Net income | ¥1,640 million |
| Operating profit margin | 7 % |
| Selling, general and administrative expenses | ¥20,650 million |
| Full-year earnings forecast | Revenue ¥42,789 million / Gross profit ¥23,650 million / Selling, general and administrative expenses ¥20,650 million / Operating profit ¥3,000 million / Income before taxes ¥2,480 million / Profit for the period attributable to owners of the parent ¥1,640 million / Weddings held 8,061 transactions / Average spend per wedding ¥3,766 thousand |
| Key KPIs | Indicator name Weddings held (second quarter) / Value 3,137 transactions / Year on year against the same period last year +4.2%, Indicator name Weddings held (full year) / Value 8,061 transactions / Year on year against the same period last year +5.2% |
| Unit price and quantity metrics | Indicator name Average spend per wedding / Value ¥3,766 thousand, Indicator name Average number of guests (most recent results for former ノバレーゼ) / Value 55.5 people, Indicator name Average number of guests (most recent results for former エスクリ) / Value 54.2 people |
| Number of employees | Number of Employees Consolidated: 1,859 / Non-consolidated: 1,490 / Reference date End of February 2026 |
| Assumptions Underlying the Business Outlook | Period covered for former ノバレーゼ 12 months from January to December 2026 / Period covered for former エスクリ 9 months from April to December 2026 |
| New initiatives | Integration of the sales divisions of former ノバレーゼ and former エスクリ, Establishment of a dedicated CRM department, New store openings and wedding business outsourcing in 2026, Expansion of in-house operations, Launch of new business areas and use of M&A |
Items this document does not state (17)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.To combine the two companies’ wedding venue networks, brand recognition, in-house capabilities, procurement capabilities, personnel and expertise, thereby generating cross-referrals, improving order conversion, reducing costs, expanding in-house operations, and growing new businesses and M&A.
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.