Results for this period
Interim period (second quarter)1 January 2026–30 June 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 because the merger with ESCRIT resulted in the inclusion of its results, wedding revenue increased due to higher numbers of weddings held and higher average revenue per wedding, and general food-service operations within the restaurant-focused business grew. Selling, general and administrative expenses also increased due to higher consumables costs associated with new openings and merger-related expenses.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥16,807 million (YoY +73.2%) |
| Operating profit | ¥735 million (YoY +49.7%) |
| Ordinary income | ¥361 million (YoY +29.1%) |
| Profit attributable to owners of the parent | ¥318 million (YoY +47.1%) |
| Net income per share | ¥10.06 |
| Equity ratio | End of the current fiscal period 19.3 / End of previous period 27.5 |
| Total assets | ¥71,685 million |
| Net assets | ¥13,855 million |
| Cash flows from operating activities | ¥386,028 thousand |
| Cash flows from investing activities | ¥-1,211,233 thousand |
| Cash flows from financing activities | ¥-1,036,782 thousand |
| Cash and cash equivalents at end of period | ¥5,621,167 thousand |
| Full-year earnings forecast | Net Sales ¥42,789 million (YoY +94.1%) / Operating profit ¥3,000 million (YoY +33.5%) / Ordinary income ¥2,480 million (YoY +34.1%) / Net income ¥1,640 million (YoY +30.5%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Bridal Business ¥14,601.72 thousand (YoY +61.9%), Restaurant-Focused Business ¥770.99 thousand (YoY +12.4%), Architecture and Real Estate Business ¥1,434.30 thousand |
| Segment profit | Bridal Business ¥1,533.88 thousand (YoY +24.7%), Restaurant-Focused Business ¥-37.93 thousand, Architecture and Real Estate Business ¥40.96 thousand |
| Depreciation and amortization | ¥2,300,638 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社渋谷, ＳＨＩＢＵＴＡＮＩエステート・パートナーズ株式会社 / Excluded Not disclosed |
| 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 | 38,204,793 Shares |
| Treasury Shares at Period-End | 7,457 Shares |
| Factors Behind Changes in Business Performance | Revenue increased because the merger with ESCRIT resulted in the inclusion of its results, wedding revenue increased due to higher numbers of weddings held and higher average revenue per wedding, and general food-service operations within the restaurant-focused business grew. Selling, general and administrative expenses also increased due to higher consumables costs associated with new openings and merger-related expenses. |
Items this document does not state (9)
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 the merger with ESCRIT, an increase in the number of weddings held and the average revenue per wedding, and growth in general food-service operations within the restaurant-focused business. Selling, general and administrative expenses increased due to consumables associated with new openings and merger-related expenses, but operating profit also increased.