Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
50.6
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026Non-consolidated (standalone)Japanese GAAPNet Sales3,114¥ millionYear on year +50.6%Progress 22.9%
Operating profit720¥ millionYear on year +31.7%Progress 22.9%
Ordinary income725¥ millionYear on year +32.6%Progress 22.9%
Net income attributable to owners of the parent493¥ millionYear on year +35.5%Progress 22.9%
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 share29.89円
Financial position at period-end
Total assets9,685¥ million
of which net assets 5,960 ¥ millionEquity ratio 61.5%vs. prior year-end +3.1pt
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¥13,620 million (YoY +40.0%)
Operating profit¥3,140 million (YoY +35.8%)
Ordinary income¥3,160 million (YoY +36.3%)
Net income¥2,150 million (YoY +40.6%)
Annual Dividend Forecast¥25 → ¥46（+84.0%）
Factors Behind Changes in Business Performance
新規出店の継続、効果的なキャンペーンの実施、会員満足度向上への取り組み強化により、店舗当たり会員数が堅調に推移した。
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
Depreciation and amortization67,717 Thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (no attendees specified)
Issued Shares at Period-End16,520,250株
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥3,114 million (YoY +50.6%) |
| Operating profit | ¥720 million (YoY +31.7%) |
| Ordinary income | ¥725 million (YoY +32.6%) |
| Profit attributable to owners of the parent | ¥493 million (YoY +35.5%) |
| Net income per share | 29.89円 |
| Equity ratio | End of the current fiscal period 61.5 / End of previous period 58.4 |
| Total assets | ¥9,685 million |
| Net assets | ¥5,960 million |
| Full-year earnings forecast | Net Sales ¥13,620 million (YoY +40.0%) / Operating profit ¥3,140 million (YoY +35.8%) / Ordinary income ¥3,160 million (YoY +36.3%) / Net income ¥2,150 million (YoY +40.6%) |
| Annual Dividend Forecast | ¥25 → ¥46（+84.0%） |
| Depreciation and amortization | 67,717 Thousand yen |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 16,520,250株 |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | 新規出店の継続、効果的なキャンペーンの実施、会員満足度向上への取り組み強化により、店舗当たり会員数が堅調に推移した。 |
Items this document does not state (16)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.2026年1月に250店舗達成後も新規出店を続け、効果的なキャンペーンの実施や会員満足度向上への取り組みを強化した結果、店舗当たり会員数が堅調に推移したため。
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.