Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
13.3
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,824¥ millionYear on year +4.5%Progress 24.3%
Operating profit685¥ millionYear on year -13.3%Progress 28.5%
Ordinary income723¥ millionYear on year -10.7%Progress 29.5%
Net income attributable to owners of the parent476¥ millionYear on year -20.5%Progress 39.7%
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¥15.81
Financial position at period-end
Total assets25,691¥ million
of which net assets 19,771 ¥ millionEquity ratio 76.9%vs. prior year-end +4.5pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,500 million (YoY +2.8%)
Operating profit¥2,400 million (YoY -19.4%)
Ordinary income¥2,450 million (YoY -19.5%)
Net income¥1,200 million (YoY -25.8%)
Net income per share¥19.91
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥12 → ¥6（-50.0%）
Factors Behind Changes in Business Performance
Although private consumption was on a gradual recovery trend, the recovery in demand lacked strength as consumers remained focused on saving and selective purchasing. With raw material prices, labor costs, logistics costs, utility expenses and other costs continuing to rise, the company opened 2 new stores, conducted sales promotions, and raised salaries and starting salaries for new graduates.
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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsEffective 31 August 2026, the company will amend its Articles of Incorporation to split each share of common stock into 2 shares and increase the total number of authorized shares from 100 million to 200 million.
Impairment lossAmount ¥6,920 thousand / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥621 thousand, Item Compensation received / Amount ¥18,797 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥1,915 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥2,726 thousand, Item Impairment Losses / Amount ¥6,920 thousand
Depreciation and amortization¥243,878 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End30,301,784
Treasury Shares at Period-End18,336
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,824 million (YoY +4.5%) |
| Operating profit | ¥685 million (YoY -13.3%) |
| Ordinary income | ¥723 million (YoY -10.7%) |
| Profit attributable to owners of the parent | ¥476 million (YoY -20.5%) |
| Net income per share | ¥15.81 |
| Equity ratio | End of the current fiscal period 76.9 / End of previous period 72.4 |
| Total assets | ¥25,691 million |
| Net assets | ¥19,771 million |
| Full-year earnings forecast | Net Sales ¥40,500 million (YoY +2.8%) / Operating profit ¥2,400 million (YoY -19.4%) / Ordinary income ¥2,450 million (YoY -19.5%) / Net income ¥1,200 million (YoY -25.8%) / Net income per share ¥19.91 |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥12 → ¥6（-50.0%） |
| Depreciation and amortization | ¥243,878 thousand |
| Impairment loss | Amount ¥6,920 thousand / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥621 thousand, Item Compensation received / Amount ¥18,797 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥1,915 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥2,726 thousand, Item Impairment Losses / Amount ¥6,920 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Effective 31 August 2026, the company will amend its Articles of Incorporation to split each share of common stock into 2 shares and increase the total number of authorized shares from 100 million to 200 million. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 30,301,784 |
| Treasury Shares at Period-End | 18,336 |
| Factors Behind Changes in Business Performance | Although private consumption was on a gradual recovery trend, the recovery in demand lacked strength as consumers remained focused on saving and selective purchasing. With raw material prices, labor costs, logistics costs, utility expenses and other costs continuing to rise, the company opened 2 new stores, conducted sales promotions, and raised salaries and starting salaries for new graduates. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog
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 company explained that although private consumption was recovering gradually, the recovery in demand lacked strength as consumers remained focused on saving and selective purchasing, while raw material prices, labor costs, logistics costs, utility expenses and other costs continued to rise. The company also stated that it opened 2 new stores, conducted sales promotions, and raised salaries and starting salaries to retain and secure personnel.
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.