Worth reading
49Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
38.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales218,098¥ millionYear on year +3.4%Progress 98.7%
Operating profit16,478¥ millionYear on year +38.6%Progress 94.2%
Ordinary income16,274¥ millionYear on year +22.8%Progress 98.6%
Net income attributable to owners of the parent11,542¥ millionYear on year +31.2%
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¥119.94
Operating Margin7.6%
Financial position at period-end
Total assets340,137¥ million
of which net assets 151,454 ¥ millionEquity ratio 44.5%vs. prior year-end -0.7pt
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+18,465
Investment-32,288
Financials+13,907
Net change+84
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥36,558 million
Segment revenueProperty Business ¥49,701 million (YoY +38.3%), Cosmetics and health foods business ¥11,439 million (YoY -17.4%), Gourmet business ¥33,736 million (YoY +5.2%), Nurse-Related Business ¥12,304 million (YoY -2.5%), Kimono-related business ¥22,562 million (YoY -1.5%), Apparel and general merchandise business ¥68,910 million (YoY -7.9%), Other Businesses ¥2,839 million (YoY +0.4%), Database utilization business ¥17,949 million (YoY +4.9%)
Segment profitProperty Business ¥8,553 million (YoY +62.7%), Cosmetics and health foods business ¥735 million (YoY +2.3%), Gourmet business ¥1,316 million (YoY +5.1%), Nurse-Related Business ¥651 million (YoY +60.6%), Kimono-related business ¥1,375 million (YoY +10.0%), Apparel and general merchandise business ¥-408 million, Other Businesses ¥-189 million, Database utilization business ¥4,514 million (YoY -12.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥221,000 million (YoY +1.3%)
Operating profit¥17,500 million (YoY +6.2%)
Ordinary income¥16,500 million (YoY +1.4%)
Profit attributable to owners of the parent¥12,000 million (YoY +4.0%)
Annual Dividend Forecast¥38 → ¥39
Payout ratio31.7%
Factors Behind Changes in Business Performance
The property business reported higher revenue and profit due to increased domestic travel demand, a rise in inbound visitors, and the effects of hotel openings and acquisitions. Profitability improved through restraint of inefficient advertising and promotional spending, reviews of product prices and service levels, and service discontinuations and business reductions, while increases in raw material and supply prices, delivery costs, and personnel expenses also had an impact.
Disclosure regarding the going concern assumption
No matters applicable. “None applicable.”
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 eventsNo applicable matters.
Impairment loss¥698 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥1,158 million, Gain on sale of shares in an affiliated company ¥535 million, Other ¥88 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 million, Impairment loss on investment securities ¥135 million, Impairment Losses ¥698 million, Settlement Payments ¥39 million, Other ¥497 million
Depreciation and amortization¥7,303 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End97,244,472 Shares
Treasury Shares at Period-End1,002,035 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥218,098 million (YoY +3.4%) |
| Operating profit | ¥16,478 million (YoY +38.6%) |
| Ordinary income | ¥16,274 million (YoY +22.8%) |
| Profit attributable to owners of the parent | ¥11,542 million (YoY +31.2%) |
| Net income per share | ¥119.94 |
| Operating Margin | 7.6% |
| Equity ratio | End of the current fiscal period 44.5% / End of previous period 45.2% |
| Total assets | ¥340,137 million |
| Net assets | ¥151,454 million |
| Cash flows from operating activities | ¥18,465 million |
| Cash flows from investing activities | ¥-32,288 million |
| Cash flows from financing activities | ¥13,907 million |
| Cash and cash equivalents at end of period | ¥36,558 million |
| Full-year earnings forecast | Net Sales ¥221,000 million (YoY +1.3%) / Operating profit ¥17,500 million (YoY +6.2%) / Ordinary income ¥16,500 million (YoY +1.4%) / Profit attributable to owners of the parent ¥12,000 million (YoY +4.0%) |
| Annual Dividend Forecast | ¥38 → ¥39 |
| Payout ratio | 31.7% |
| Segment revenue | Property Business ¥49,701 million (YoY +38.3%), Cosmetics and health foods business ¥11,439 million (YoY -17.4%), Gourmet business ¥33,736 million (YoY +5.2%), Nurse-Related Business ¥12,304 million (YoY -2.5%), Kimono-related business ¥22,562 million (YoY -1.5%), Apparel and general merchandise business ¥68,910 million (YoY -7.9%), Other Businesses ¥2,839 million (YoY +0.4%), Database utilization business ¥17,949 million (YoY +4.9%) |
| Segment profit | Property Business ¥8,553 million (YoY +62.7%), Cosmetics and health foods business ¥735 million (YoY +2.3%), Gourmet business ¥1,316 million (YoY +5.1%), Nurse-Related Business ¥651 million (YoY +60.6%), Kimono-related business ¥1,375 million (YoY +10.0%), Apparel and general merchandise business ¥-408 million, Other Businesses ¥-189 million, Database utilization business ¥4,514 million (YoY -12.5%) |
| Depreciation and amortization | ¥7,303 million |
| Impairment loss | ¥698 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥1,158 million, Gain on sale of shares in an affiliated company ¥535 million, Other ¥88 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 million, Impairment loss on investment securities ¥135 million, Impairment Losses ¥698 million, Settlement Payments ¥39 million, Other ¥497 million |
| Disclosure regarding the going concern assumption | No matters applicable. “None applicable.” |
| 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 | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 97,244,472 Shares |
| Treasury Shares at Period-End | 1,002,035 Shares |
| Factors Behind Changes in Business Performance | The property business reported higher revenue and profit due to increased domestic travel demand, a rise in inbound visitors, and the effects of hotel openings and acquisitions. Profitability improved through restraint of inefficient advertising and promotional spending, reviews of product prices and service levels, and service discontinuations and business reductions, while increases in raw material and supply prices, delivery costs, and personnel expenses also had an impact. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional 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.Increased domestic travel demand and inbound visitor numbers, the effects of hotel openings and acquisitions, restraint of inefficient advertising and promotional spending, and improved profitability through service discontinuations and business reductions.
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.