Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
62
Year-on-year change in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales50,826¥ millionYear on year -1.1%Progress 23.7%
Operating profit1,591¥ millionYear on year +62.0%Progress 11.8%
Ordinary income1,258¥ millionYear on year -25.2%Progress 9.3%
Net income attributable to owners of the parent739¥ millionYear on year -25.7%Progress 7.8%
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 share7.68円
Financial position at period-end
Total assets317,112¥ million
of which net assets 139,742 ¥ millionEquity ratio 44.0%vs. prior year-end -1.2pt
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 revenueProperty Business ¥9,193 million (YoY +24.5%), Cosmetics and health foods business ¥2,864 million (YoY -14.0%), Gourmet business ¥6,728 million (YoY +2.5%), Nurse-Related Business ¥3,640 million (YoY -1.6%), Kimono-related business ¥3,521 million (YoY -6.9%), Apparel and general merchandise business ¥19,797 million (YoY -9.1%), Other Businesses ¥894 million (YoY +18.9%), Database utilization business ¥4,511 million (YoY +3.2%)
Segment profitProperty Business ¥910 million (YoY +19.9%), Cosmetics and health foods business ¥247 million (YoY +411.7%), Gourmet business ¥47 million (YoY +55.9%), Nurse-Related Business ¥223 million (YoY +60.9%), Kimono-related business ¥-1,140 million, Apparel and general merchandise business ¥339 million, Other Businesses ¥-134 million, Database utilization business ¥1,126 million (YoY -16.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥214,600 million (YoY +1.8%)
Operating profit¥13,500 million (YoY +13.6%)
Ordinary income¥13,500 million (YoY +1.8%)
Net income¥9,500 million (YoY +8.0%)
Revision to Earnings ForecastNo revision (no revision to the most recently published earnings forecast)
Annual Dividend Forecast¥29 → ¥30
Factors Behind Changes in Business Performance
国内旅行・インバウンド需要の増加、非効率な広告宣伝の抑制、紙媒体の発行数量の抑制、不採算事業のサービス終了などにより営業利益が増加した一方、新規顧客の獲得数減少や販売減少などにより減収となり、為替差益の減少とシンジケートローン締結にかかわる支払手数料の発生により経常利益が減少した。
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 consolidationNewly included: — companies; excluded: — companies (company names not provided)
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million
Depreciation and amortization¥1,706 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End97,244,472株
Treasury Shares at Period-End1,017,129株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥50,826 million (YoY -1.1%) |
| Operating profit | ¥1,591 million (YoY +62.0%) |
| Ordinary income | ¥1,258 million (YoY -25.2%) |
| Profit attributable to owners of the parent | ¥739 million (YoY -25.7%) |
| Net income per share | 7.68円 |
| Equity ratio | End of the current fiscal period 44 / End of previous period 45.2 |
| Total assets | ¥317,112 million |
| Net assets | ¥139,742 million |
| Full-year earnings forecast | Net Sales ¥214,600 million (YoY +1.8%) / Operating profit ¥13,500 million (YoY +13.6%) / Ordinary income ¥13,500 million (YoY +1.8%) / Net income ¥9,500 million (YoY +8.0%) |
| Revision to Earnings Forecast | No revision (no revision to the most recently published earnings forecast) |
| Annual Dividend Forecast | ¥29 → ¥30 |
| Segment revenue | Property Business ¥9,193 million (YoY +24.5%), Cosmetics and health foods business ¥2,864 million (YoY -14.0%), Gourmet business ¥6,728 million (YoY +2.5%), Nurse-Related Business ¥3,640 million (YoY -1.6%), Kimono-related business ¥3,521 million (YoY -6.9%), Apparel and general merchandise business ¥19,797 million (YoY -9.1%), Other Businesses ¥894 million (YoY +18.9%), Database utilization business ¥4,511 million (YoY +3.2%) |
| Segment profit | Property Business ¥910 million (YoY +19.9%), Cosmetics and health foods business ¥247 million (YoY +411.7%), Gourmet business ¥47 million (YoY +55.9%), Nurse-Related Business ¥223 million (YoY +60.9%), Kimono-related business ¥-1,140 million, Apparel and general merchandise business ¥339 million, Other Businesses ¥-134 million, Database utilization business ¥1,126 million (YoY -16.0%) |
| Depreciation and amortization | ¥1,706 million |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million |
| 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 | Newly included: — companies; excluded: — companies (company names not provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 97,244,472株 |
| Treasury Shares at Period-End | 1,017,129株 |
| Factors Behind Changes in Business Performance | 国内旅行・インバウンド需要の増加、非効率な広告宣伝の抑制、紙媒体の発行数量の抑制、不採算事業のサービス終了などにより営業利益が増加した一方、新規顧客の獲得数減少や販売減少などにより減収となり、為替差益の減少とシンジケートローン締結にかかわる支払手数料の発生により経常利益が減少した。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.営業利益は、非効率な広告宣伝を控えたこと、紙媒体の発行数量を抑制したこと、不採算事業のサービス終了などにより改善しました。一方、経常利益は前年同期と比べ為替差益が減少したこと、シンジケートローンの締結にかかわる支払手数料が発生したことなどにより減少しました。
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.