Komori

Estimated sales for the second quarter of the fiscal year ending March 2027

Sales for the second quarter of the fiscal year ending March 2027 are expected to be ¥20,958 million, up 11.4% year on year. Cumulative sales from April through September were ¥39,627 million, up 10.7% year on year.

Worth reading
50Recurring
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
11.4
Year-on-year change (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

Fiscal year ending March 2027
Cumulative from Start of Period
-89.3%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Cumulative Sales from Start of Period¥39,627 million
Factors Affecting the Change

Measures to enhance product appeal, store presentation and sales capabilities, New Store Openings, Strengthening Inbound Tourism Measures, Impact of natural disasters such as earthquakes and torrential rain, Significant decline in the number of visitors to Japan from China

Scope of aggregation: Entire group (equivalent to consolidated; no explicit use of “consolidated”)

Sales for this month
ItemDetails
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationEntire group (equivalent to consolidated; no explicit use of “consolidated”)
Cumulative Sales from Start of Period¥39,627 million
Cumulative Year-on-Year Change from Start of Period10.7
Year-on-year change by categoryName シュクレイグループ Group / Second quarter 11 / 2Q cumulative 9, Name ケイシイシイグループ Group / Second quarter 7.1 / 2Q cumulative 8.4, Name 寿製菓グループ Group / Second quarter 14 / 2Q cumulative 13.3, Name Sales subsidiaries / Second quarter 14.1 / 2Q cumulative 12, Name Other / Second quarter -8 / 2Q cumulative 10.2
Sales by categoryName シュクレイグループ Group / Second quarter ¥9,420 million / 2Q cumulative ¥18,050 million, Name ケイシイシイグループ Group / Second quarter ¥5,764 million / 2Q cumulative ¥11,140 million, Name 寿製菓グループ Group / Second quarter ¥4,929 million / 2Q cumulative ¥9,222 million, Name Sales subsidiaries / Second quarter ¥2,238 million / 2Q cumulative ¥4,191 million, Name Other / Second quarter ¥193 million / 2Q cumulative ¥342 million
Key KPIsIndicator Inbound sales (international terminal sales) / Value ¥2,447 million / Year on year ¥0.5 million
Factors Affecting the ChangeMeasures to enhance product appeal, store presentation and sales capabilities, New Store Openings, Strengthening Inbound Tourism Measures, Impact of natural disasters such as earthquakes and torrential rain, Significant decline in the number of visitors to Japan from China
Items this document does not state (14)
Month CoveredNet sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMonthly CommentaryMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure

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.

Because the company promoted measures to enhance product appeal, store appeal and sales capabilities, opened new stores and strengthened initiatives targeting inbound tourism. The impact of natural disasters such as earthquakes and torrential rain, as well as the significant decline in the number of visitors to Japan from China, is also noted.

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Estimated sales for the second quarter of the fiscal year ending March 2027 | Kotobuki Spirits Co.,Ltd. (2222) timely disclosure | Komori