Worth reading
29Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
6422
¥ million (year-on-year increase in consolidated net sales)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended February 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥378,624 million+1.7%
Operating profit¥63,287 million+1.2%
Ordinary income¥67,156 million+3.9%
Net income¥46,346 million+2.2%
Selling, general and administrative expenses¥128,621 million
Gross Profit Margin
Rate50.7
Year-on-year change (points)0.2
Operating profit margin
Rate16.7
Year-on-year change (points)-0.1
Results for the three months of the current quarter
Inventory value
¥60,064 million
Sales floor area
311,680 ㎡
Digital ratio
10.3 %
App downloads
537 Thousand downloads
Full-year earnings forecast
Net Sales
¥400,800 million
Gross profit
¥202,400 million
Total selling, general and administrative expenses
¥136,800 million
Operating profit
¥65,600 million
Ordinary income
¥67,400 million
Profit attributable to owners of the parent
¥46,400 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
South Korea business exchange rate
Fiscal year ending December 202510.58 JPY/100 won
Key KPIsA metric the company considers important as a management benchmark.
- Sales per square meter¥786 thousandYear on year against the same period last year+3.4%
- Digital ratio (Q4)10.3 %Year on year against the same period last yearDown from 10.7% in the same period of the previous year
- App downloads (Q4)537 Thousand downloadsYear on year against the same period last yearUp from 521 thousand downloads in the same period of the previous year
- Inventory (Q4)¥60,064 millionYear on year against the same period last yearUp from ¥51,468 million in the same period of the previous year
- Sales floor area (Q4)311,680 ㎡Year on year against the same period last yearUp from 305,324 sq. m. in the same period of the previous year
Segment results
South Korea business
Net Sales
¥69,659 million-4.7%
Operating profit
¥4,731 million-26.5%
Overseas revenue
¥106,550 million-6.7%
Sales in South Korea
¥64,838 million-8.1%
Sales in the United States
¥28,868 million-7.4%
Sales in Taiwan
¥12,015 million+1.1%
Sales in Vietnam
¥688 million+15.8%
Sales in the Philippines
¥140 million
Number of stores and locations
Domestic
End of period1,107
Store Openings33
Store closures25
Overseas expansion
End of period398
Store Openings31
Store closures33
Group total
End of period1,505
Store Openings64
Store closures58
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | ¥378,624 million (YoY +1.7%) |
| Operating profit | ¥63,287 million (YoY +1.2%) |
| Ordinary income | ¥67,156 million (YoY +3.9%) |
| Net income | ¥46,346 million (YoY +2.2%) |
| Gross Profit Margin | Rate 50.7 / Year-on-year change (points) 0.2 |
| Operating profit margin | Rate 16.7 / Year-on-year change (points) -0.1 |
| Selling, general and administrative expenses | ¥128,621 million |
| Results for the three months of the current quarter | Inventory value ¥60,064 million / Sales floor area 311,680 ㎡ / Digital ratio 10.3 % / App downloads 537 Thousand downloads |
| Full-year earnings forecast | Net Sales ¥400,800 million / Gross profit ¥202,400 million / Total selling, general and administrative expenses ¥136,800 million / Operating profit ¥65,600 million / Ordinary income ¥67,400 million / Profit attributable to owners of the parent ¥46,400 million |
| Segment results | South Korea business Net Sales ¥69,659 million (YoY -4.7%) / Operating profit ¥4,731 million (YoY -26.5%) / Overseas revenue ¥106,550 million (YoY -6.7%) / Sales in South Korea ¥64,838 million (YoY -8.1%) / Sales in the United States ¥28,868 million (YoY -7.4%) / Sales in Taiwan ¥12,015 million (YoY +1.1%) / Sales in Vietnam ¥688 million (YoY +15.8%) / Sales in the Philippines ¥140 million |
| Key KPIs | Indicator name Sales per square meter / Value ¥786 thousand / Year on year against the same period last year ¥3.4 thousand, Indicator name Digital ratio (Q4) / Value 10.3 % / Year on year against the same period last year Down from 10.7% in the same period of the previous year, Indicator name App downloads (Q4) / Value 537 Thousand downloads / Year on year against the same period last year Up from 521 thousand downloads in the same period of the previous year, Indicator name Inventory (Q4) / Value ¥60,064 million / Year on year against the same period last year Up from ¥51,468 million in the same period of the previous year, Indicator name Sales floor area (Q4) / Value 311,680 ㎡ / Year on year against the same period last year Up from 305,324 sq. m. in the same period of the previous year |
| Number of stores and locations | Domestic End of period 1,107 / Store Openings 33 / Store closures 25 / Overseas expansion End of period 398 / Store Openings 31 / Store closures 33 / Group total End of period 1,505 / Store Openings 64 / Store closures 58 |
| Assumptions Underlying the Business Outlook | South Korea business exchange rate Fiscal year ending December 2025 10.58 JPY/100 won |
Items this document does not state (16)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.The document does not explain the reasons for changes in performance or provide a breakdown of the contributing factors. Numerically, sales increased in sports, kids, apparel and other categories, while the South Korea business and several product categories declined.
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.