# チムニー（3178） FY2018 Q1 四半期報告書

Source: Komori (komori.app) — https://komori.app/company/3178/filing/2018-q1
提出日: 2018-08-14
対象期間: 2018-04-01 〜 2018-06-30
企業ページ: https://komori.app/company/3178
原本（EDINET）: https://disclosure2dl.edinet-fsa.go.jp/searchdocument/pdf/S100DXA4.pdf

## 事業

The group operates primarily in the food service industry centered on izakaya, with additional contract services. As of the end of the first quarterly cumulative period, total stores were 747 (group) and 716 (consolidated standalone). Stores: 348 directly managed, 91 contracted, 277 franchised (including 1 conversion from directly managed). Franchisees where applicable: 3 closes, 2 conversions to directly managed, 1 conversion to directly managed. During the consolidated period, store status: 19 under紅フーズコーポレーション and 12 underめっちゃ魚が好き株式会社. Consequently, the group total is 747 stores and company total is 716 stores. First quarter consolidated revenue was 11,379 million JPY (down 1.2% year over year); operating income 687 million JPY (down 3.3%); ordinary income 694 million JPY (down 6.4%); quarterly net income attributable to parent company shareholders 320 million JPY (down 19.9%). Financial position: assets 29,199,667 thousand JPY, liabilities 12,392,728 thousand JPY, net assets 16,806,938 thousand JPY (as of the end of the first quarter consolidated accounting period). Major asset components: tangible fixed assets 5,427,382 thousand JPY, goodwill 5,553,085 thousand JPY, investments and other assets 8,042,860 thousand JPY, etc. Cash and deposits 8,088,953 thousand JPY; accounts receivable 628,768 thousand JPY; liquid assets total 10,136,000 thousand JPY. Dividends: 329,580 thousand JPY total with 17.25 JPY per share (reference date 2017-03-31; effective date 2017-06-26); 220,432 thousand JPY total with 11.50 JPY per share (reference date 2018-03-31; effective date 2018-06-20). Note: no quarterly cash flow statement prepared. There are notes on partial application of accounting standards related to tax effects.

## 有価証券報告書にだけ載る項目

- 大株主: 保有比率と、その変動。
- 役員: 取締役の氏名、在任年数、独立性。
- 設備の状況: 拠点、帳簿価額、敷地面積。
- 沿革: 沿革と中期目標。