Worth reading
47Recurring
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
8
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales105,483¥ millionYear on year +8.0%Progress 26.3%
Operating profit20,316¥ millionYear on year +8.3%Progress 31.0%
Ordinary income21,030¥ millionYear on year +10.3%Progress 31.2%
Net income attributable to owners of the parent14,296¥ millionYear on year +10.4%Progress 30.8%
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 share¥57.74
Financial position at period-end
Total assets466,840¥ million
of which net assets 404,332 ¥ millionEquity ratio 86.0%vs. prior year-end -1.5pt
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.
Segment revenueDomestic ¥77,953 million (YoY +7.2%), Overseas expansion ¥28,912 million (YoY +10.8%)
Segment profitDomestic ¥18,922 million (YoY +7.2%), Overseas expansion ¥1,387 million (YoY +29.2%)
Regional sales¥17,905 million (YoY +13.1%), ¥3,821 million (YoY +14.5%), ¥6,814 million (YoY +0.9%), 非開示
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥400,800 million (YoY +5.9%)
Operating profit¥65,600 million (YoY +3.7%)
Ordinary income¥67,400 million (YoY +0.4%)
Net income¥46,400 million (YoY +0.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥75 → ¥80（+6.7%）
Factors Behind Changes in Business Performance
Increased inbound demand in Japan and overseas and the recovery of the previously sluggish overseas business. Improvements in personal income and employment conditions, the weaker yen, strong sales of higher-priced sneakers, genuine leather boots and sports apparel, and increased demand for running and walking also contributed.
Disclosure regarding the going concern assumption
Not applicable.
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
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment loss¥41 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥59 million, Impairment Losses ¥41 million
Depreciation and amortization¥1,658 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End247,618,938 Shares
Treasury Shares at Period-End2,318 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥105,483 million (YoY +8.0%) |
| Operating profit | ¥20,316 million (YoY +8.3%) |
| Ordinary income | ¥21,030 million (YoY +10.3%) |
| Profit attributable to owners of the parent | ¥14,296 million (YoY +10.4%) |
| Net income per share | ¥57.74 |
| Equity ratio | End of the current fiscal period 86.0% / End of previous period 87.5% |
| Total assets | ¥466,840 million |
| Net assets | ¥404,332 million |
| Full-year earnings forecast | Net Sales ¥400,800 million (YoY +5.9%) / Operating profit ¥65,600 million (YoY +3.7%) / Ordinary income ¥67,400 million (YoY +0.4%) / Net income ¥46,400 million (YoY +0.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥75 → ¥80（+6.7%） |
| Segment revenue | Domestic ¥77,953 million (YoY +7.2%), Overseas expansion ¥28,912 million (YoY +10.8%) |
| Segment profit | Domestic ¥18,922 million (YoY +7.2%), Overseas expansion ¥1,387 million (YoY +29.2%) |
| Regional sales | ¥17,905 million (YoY +13.1%), ¥3,821 million (YoY +14.5%), ¥6,814 million (YoY +0.9%), 非開示 |
| Depreciation and amortization | ¥1,658 million |
| Impairment loss | ¥41 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥59 million, Impairment Losses ¥41 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 247,618,938 Shares |
| Treasury Shares at Period-End | 2,318 Shares |
| Factors Behind Changes in Business Performance | Increased inbound demand in Japan and overseas and the recovery of the previously sluggish overseas business. Improvements in personal income and employment conditions, the weaker yen, strong sales of higher-priced sneakers, genuine leather boots and sports apparel, and increased demand for running and walking also contributed. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogMaterial 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.Inbound demand increased both in Japan and overseas, while the previously sluggish overseas business began to recover. The company also cited improvements in personal income and employment conditions, the weaker yen, increased demand for running and walking, and strong sales of higher-priced products.
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.