Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
130
¥ million (increase in full-year revenue forecast; operating profit and ordinary profit: ¥35 million each; net income: ¥30 million)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 February 2026 to 31 July 2026Non-consolidated (standalone)Japanese GAAPNet Sales1,805¥ millionYear on year -3.8%Progress 47.9%
Operating profit124¥ millionYear on year -30.2%Progress 46.8%
Ordinary income132¥ millionYear on year -26.7%Progress 48.0%
Net income attributable to owners of the parent82¥ millionYear on year -35.6%Progress 45.6%
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¥29.74
Financial position at period-end
Total assets5,847¥ million
of which net assets 2,819 ¥ millionEquity ratio 48.2%vs. prior year-end +2.4pt
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.
Cash inflows and outflows
Operating+95,589
Investment-85,519
Financials-58,223
Net change-48,153
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.
Cash and cash equivalents at end of period¥86,631 thousand
Segment revenueCinema and Amusement Business ¥783,942 thousand (YoY -6.8%), Real Estate Business ¥1,021,966 thousand (YoY -1.4%)
Segment profitCinema and Amusement Business ¥103,276 thousand (YoY -9.4%), Real Estate Business ¥204,291 thousand (YoY -14.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,770 million (YoY -0.0%)
Operating profit¥265 million (YoY -12.1%)
Ordinary income¥275 million (YoY -11.7%)
Net income¥180 million (YoY -10.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥3,770 million / Operating profit Not disclosed → ¥265 million / Ordinary income Not disclosed → ¥275 million / Net income for the current fiscal year Not disclosed → ¥180 million
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
Total revenue in the Cinema and Amusement Business segment declined, largely due to a reactionary decline following a major hit in the previous fiscal year. Total revenue in the Real Estate Business segment also declined due to the departure of a major tenant from the きんえいアポロビル building.
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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥12,364 thousand
Depreciation and amortization¥136,859 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,821,000 Shares
Treasury Shares at Period-End33,116 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥1,805 million (YoY -3.8%) |
| Operating profit | ¥124 million (YoY -30.2%) |
| Ordinary income | ¥132 million (YoY -26.7%) |
| Profit attributable to owners of the parent | ¥82 million (YoY -35.6%) |
| Net income per share | ¥29.74 |
| Equity ratio | End of the current fiscal period 48.2% / End of previous period 45.8% |
| Total assets | ¥5,847 million |
| Net assets | ¥2,819 million |
| Cash flows from operating activities | ¥95,589 thousand |
| Cash flows from investing activities | ¥-85,519 thousand |
| Cash flows from financing activities | ¥-58,223 thousand |
| Cash and cash equivalents at end of period | ¥86,631 thousand |
| Full-year earnings forecast | Net Sales ¥3,770 million (YoY -0.0%) / Operating profit ¥265 million (YoY -12.1%) / Ordinary income ¥275 million (YoY -11.7%) / Net income ¥180 million (YoY -10.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥3,770 million / Operating profit Not disclosed → ¥265 million / Ordinary income Not disclosed → ¥275 million / Net income for the current fiscal year Not disclosed → ¥180 million |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Cinema and Amusement Business ¥783,942 thousand (YoY -6.8%), Real Estate Business ¥1,021,966 thousand (YoY -1.4%) |
| Segment profit | Cinema and Amusement Business ¥103,276 thousand (YoY -9.4%), Real Estate Business ¥204,291 thousand (YoY -14.8%) |
| Depreciation and amortization | ¥136,859 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥12,364 thousand |
| 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 | No |
| Issued Shares at Period-End | 2,821,000 Shares |
| Treasury Shares at Period-End | 33,116 Shares |
| Factors Behind Changes in Business Performance | Total revenue in the Cinema and Amusement Business segment declined, largely due to a reactionary decline following a major hit in the previous fiscal year. Total revenue in the Real Estate Business segment also declined due to the departure of a major tenant from the きんえいアポロビル building. |
Items this document does not state (8)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges 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 Cinema and Amusement Business was significantly affected by a reactionary decline following a major hit in the previous fiscal year. The Real Estate Business was affected by the departure of a major tenant from the きんえいアポロビル building.
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.