Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-227
¥ million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,267 million yen-7.7%
Operating profit-137 million yen
Ordinary income¥-415 million quarterly loss before income taxes
Net income¥-417 million quarterly loss attributable to owners of the parent
Selling, general and administrative expenses1,397 million yen
Results for the three months of the current quarterRevenue of ¥1,267 million, selling, general and administrative expenses of ¥1,397 million, operating loss of ¥137 million, quarterly loss before income taxes of ¥415 million, quarterly loss attributable to owners of the parent of ¥417 million, and quarterly loss per share of ¥5.75
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in revenue-105 million yen
- Increase in Selling, General and Administrative Expenses132 million yen
- One-time expense related to workforce reductions at overseas locations182 million yen
- Increase in personnel expenses from the previous quarter155 million yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The company states that its outlook is based on certain assumptions it considers reasonable, but the figures are Not disclosedNew initiatives
- Cancelled 28,621,500 treasury shares effective 31 March 2026
Key KPIsA metric the company considers important as a management benchmark.
- Number of Premium Service membersDecreasedYear on year against the same period last yearDecreased
Number of employees
Number of Employees94 people
Change during the periodDown 10.5% from the end of the same period of the previous year and down 6.9% from the end of the previous quarter
Acquisition of treasury shares
Not a repurchase of treasury shares; 28,621,500 shares were cancelled effective 31 March 2026. Cancellation amount: ¥5,826,203,259| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | 1,267 million yen (YoY -7.7%) |
| Operating profit | -137 million yen |
| Ordinary income | ¥-415 million (quarterly loss before income taxes) |
| Net income | ¥-417 million (quarterly loss attributable to owners of the parent) |
| Selling, general and administrative expenses | 1,397 million yen |
| Results for the three months of the current quarter | Revenue of ¥1,267 million, selling, general and administrative expenses of ¥1,397 million, operating loss of ¥137 million, quarterly loss before income taxes of ¥415 million, quarterly loss attributable to owners of the parent of ¥417 million, and quarterly loss per share of ¥5.75 |
| Breakdown of Factors Affecting the Change | Factors Decrease in revenue / Amount -105 million yen, Factors Increase in Selling, General and Administrative Expenses / Amount 132 million yen, Factors One-time expense related to workforce reductions at overseas locations / Amount 182 million yen, Factors Increase in personnel expenses from the previous quarter / Amount 155 million yen |
| Key KPIs | Indicator name Number of Premium Service members / Value Decreased / Year on year against the same period last year Decreased |
| Number of employees | Number of Employees 94 people / Change during the period Down 10.5% from the end of the same period of the previous year and down 6.9% from the end of the previous quarter |
| Assumptions Underlying the Business Outlook | The company states that its outlook is based on certain assumptions it considers reasonable, but the figures are Not disclosed |
| Acquisition of treasury shares | Not a repurchase of treasury shares; 28,621,500 shares were cancelled effective 31 March 2026. Cancellation amount: ¥5,826,203,259 |
| New initiatives | Cancelled 28,621,500 treasury shares effective 31 March 2026 |
Items this document does not state (17)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Revenue decreased due to a decline in the number of Premium Service members; a one-time expense of ¥182 million related to workforce reductions at overseas locations was recognized; and, in addition to the operating loss, finance costs related to the fair value measurement of securities were recorded.
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.