Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher wedding-related revenue resulting from increases in the number of weddings held and per-wedding unit prices, as well as higher general food-service revenue in the restaurant-focused business. Selling, general and administrative expenses increased due to higher consumables expenses associated with new store openings and merger-related costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥4,738 million (YoY +13.9%) |
| Operating profit | ¥-35 million |
| Ordinary income | ¥-155 million (profit before tax) |
| Profit attributable to owners of the parent | -122 Millions of yen (profit for the quarter attributable to owners of the parent) |
| Net income per share | -¥4.88 |
| Equity ratio | End of the current fiscal period 27.4 / End of previous period 27.5 |
| Total assets | ¥36,463 million |
| Net assets | ¥9,989 million (total equity) |
| Cash flows from operating activities | ¥-676,393 thousand |
| Cash flows from investing activities | ¥-997,042 thousand |
| Cash flows from financing activities | ¥498,848 thousand |
| Cash and cash equivalents at end of period | ¥2,241,125 thousand |
| Full-year earnings forecast | Net Sales ¥42,789 million (YoY +94.1%) / Operating profit ¥3,000 million (YoY +33.5%) / Profit before tax ¥2,480 million (YoY +34.1%) / Profit for the period ¥1,640 million (YoY +30.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Segment revenue | Bridal Business ¥4,371 million (YoY +13.4%) / Restaurant-Focused Business ¥367 million (YoY +19.8%) |
| Segment profit | Bridal Business ¥400 million (YoY +126.3%) / Restaurant-Focused Business ¥-25 million |
| Depreciation and amortization | 625,440 Thousands of yen (depreciation and amortization) |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | Effective 1 April 2026, an absorption-type merger was carried out in which 株式会社ノバレーゼ was the surviving company and 株式会社エスクリ was the absorbed company. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 25,073,094 |
| Treasury Shares at Period-End | 1,659 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher wedding-related revenue resulting from increases in the number of weddings held and per-wedding unit prices, as well as higher general food-service revenue in the restaurant-focused business. Selling, general and administrative expenses increased due to higher consumables expenses associated with new store openings and merger-related costs. |
Items this document does not state (7)
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.Revenue increased due to higher wedding-related revenue resulting from increases in the number of weddings held and per-wedding unit prices, as well as higher general food-service revenue in the restaurant-focused business. On the earnings front, selling, general and administrative expenses increased due to higher consumables expenses associated with new store openings and merger-related costs.