Worth reading
54Recurring
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
886
Millions of yen (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,471 million yen+13.5%
Operating profit403 million yen-4.2%
Ordinary income425 million yen+12.3%
Net income272 million yen+12.4%
Gross Profit Margin48.2%
Operating profit margin5.4%
Results for the three months of the current quarter
Net Sales
7,471 million yen
Gross profit
3,601 million yen
Operating profit
403 million yen
Ordinary income
425 million yen
Net income for the current fiscal year
272 million yen
Full-year earnings forecast
Net Sales
¥35.8 billion
What the company explained in this material
New initiatives
- Launch of a new flavor each month
- Collaborations with popular characters
- Seasonal campaigns
- Expansion of ice cream cakes
- Execution of a long-term management plan centered on strengthening brand power, digitalization, supply chain optimization, and expansion of the sales network
Key KPIsA metric the company considers important as a management benchmark.
- Total domestic retail sales¥14.4 billion
- Retail sales per store13.6 million yen
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Retail sales per store
13.6 million yen
Medium-term management plan targets
TargetProfit before income taxes of ¥3.1 billion
Target fiscal year2,031
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | 7,471 million yen (YoY +13.5%) |
| Operating profit | 403 million yen (YoY -4.2%) |
| Ordinary income | 425 million yen (YoY +12.3%) |
| Net income | 272 million yen (YoY +12.4%) |
| Gross Profit Margin | 48.2% |
| Operating profit margin | 5.4% |
| Results for the three months of the current quarter | Net Sales 7,471 million yen / Gross profit 3,601 million yen / Operating profit 403 million yen / Ordinary income 425 million yen / Net income for the current fiscal year 272 million yen |
| Full-year earnings forecast | Net Sales ¥35.8 billion |
| Key KPIs | Total domestic retail sales ¥14.4 billion, Retail sales per store 13.6 million yen |
| Unit price and quantity metrics | Retail sales per store 13.6 million yen |
| Medium-term management plan targets | Target Profit before income taxes of ¥3.1 billion / Target fiscal year 2,031 |
| New initiatives | Launch of a new flavor each month, Collaborations with popular characters, Seasonal campaigns, Expansion of ice cream cakes, Execution of a long-term management plan centered on strengthening brand power, digitalization, supply chain optimization, and expansion of the sales network |
Items this document does not state (17)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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.Strong domestic total retail sales drove growth in revenue and net income. Operating income was affected by soaring raw material costs, the weaker yen, higher logistics costs associated with increased sales, and initiatives to expand the sales network.
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.