Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-21.9
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAPNet Sales26,566¥ millionYear on year -21.9%Progress 24.8%
Operating profit2,334¥ millionYear on year -48.7%Progress 29.2%
Ordinary income2,362¥ millionYear on year -48.3%Progress 29.2%
Net income attributable to owners of the parent1,645¥ millionYear on year -47.0%Progress 28.9%
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¥34.77
Financial position at period-end
Total assets54,166¥ million
of which net assets 37,668 ¥ millionEquity ratio 69.5%vs. prior year-end +1.9pt
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 revenueCommercial and Other Facilities Business ¥16,144 million (YoY -33.8%), Chain Store Business ¥7,215 million (YoY +5.5%), Cultural Facilities Business ¥3,080 million (YoY +15.9%)
Segment profitCommercial and Other Facilities Business ¥1,313 million (YoY -65.1%), Chain Store Business ¥773 million (YoY +23.1%), Cultural Facilities Business ¥180 million (YoY +56.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥107,000 million (YoY -0.2%)
Operating profit¥8,000 million (YoY -4.3%)
Ordinary income¥8,100 million (YoY -2.8%)
Net income¥5,700 million (YoY -4.9%)
Annual Dividend Forecast¥72 → ¥80（+11.1%）
Factors Behind Changes in Business Performance
Net sales, operating income, ordinary income, and net income attributable to owners of the parent declined, partly because sales related to Expo 2025 Osaka-Kansai were recorded in the same quarter of the previous year.
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
Changes in the scope of consolidationNew Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No
Breakdown of extraordinary income (loss)Extraordinary income No expense recognized in the current period / Extraordinary loss No expense recognized in the current period
Depreciation and amortization¥47 million
Orders received and order backlogOrders received ¥26,926 million (YoY -0.7%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End48,424,071
Treasury Shares at Period-End1,090,193
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥26,566 million (YoY -21.9%) |
| Operating profit | ¥2,334 million (YoY -48.7%) |
| Ordinary income | ¥2,362 million (YoY -48.3%) |
| Profit attributable to owners of the parent | ¥1,645 million (YoY -47.0%) |
| Net income per share | ¥34.77 |
| Equity ratio | End of the current fiscal period 69.5 % / End of previous period 67.6 % |
| Total assets | ¥54,166 million |
| Net assets | ¥37,668 million |
| Full-year earnings forecast | Net Sales ¥107,000 million (YoY -0.2%) / Operating profit ¥8,000 million (YoY -4.3%) / Ordinary income ¥8,100 million (YoY -2.8%) / Net income ¥5,700 million (YoY -4.9%) |
| Annual Dividend Forecast | ¥72 → ¥80（+11.1%） |
| Segment revenue | Commercial and Other Facilities Business ¥16,144 million (YoY -33.8%), Chain Store Business ¥7,215 million (YoY +5.5%), Cultural Facilities Business ¥3,080 million (YoY +15.9%) |
| Segment profit | Commercial and Other Facilities Business ¥1,313 million (YoY -65.1%), Chain Store Business ¥773 million (YoY +23.1%), Cultural Facilities Business ¥180 million (YoY +56.5%) |
| Orders received and order backlog | Orders received ¥26,926 million (YoY -0.7%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥47 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No expense recognized in the current period / Extraordinary loss No expense recognized in the current period |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 48,424,071 |
| Treasury Shares at Period-End | 1,090,193 |
| Factors Behind Changes in Business Performance | Net sales, operating income, ordinary income, and net income attributable to owners of the parent declined, partly because sales related to Expo 2025 Osaka-Kansai were recorded in the same quarter of the previous year. |
Items this document does not state (11)
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 salesImpairment lossMaterial 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 recording of sales related to Expo 2025 Osaka-Kansai in the same quarter of the previous year was cited as the main factor behind the decline in net sales. The impact of material shortages and other issues arising from the situation in the Middle East remained limited due to various countermeasures.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.