Worth reading
28Immaterial
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
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending February 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥105,483 million+8.0%
Operating profit¥20,316 million+8.3%
Ordinary income¥21,030 million+10.3%
Net income¥14,296 million+10.4%
Selling, general and administrative expenses¥34,073 million
Gross Profit Margin
Rate51.6 %
Year-on-year change (points)-0.9 %
Operating profit margin
Rate19.3 %
Year-on-year change (points)0.1 %
Results for the three months of the current quarter
Period1 March 2026–31 May 2026
Consolidated
Net Sales
¥105,483 million
Operating profit
¥20,316 million
Ordinary income
¥21,030 million
Net income
¥14,296 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
NTD
4.96 JPY/1 NTD
USD
156.47 JPY/1 USD
KRW
10.75 JPY/100 won
Key KPIsA metric the company considers important as a management benchmark.
- Digital ratio10.6 %Year on year against the same period last year-0.3%
- App downloads (quarterly)601 Thousand downloads
- App downloads (cumulative)19,012 Thousand downloads
- Inventory value¥67,930 million
- Sales floor area315,010 ㎡
Segment results
Overseas expansion
Net Sales
¥28,912 million+10.8%
Segment profit
¥1,387 million+29.2%
Korean Business
Net Sales
¥17,905 million+13.1%
Operating profit
¥769 million+25.9%
Number of stores and locations
Domestic
End of period1,115
Store Openings10
Store closures2
Overseas expansion
End of period393
Store Openings3
Store closures8
Group total
End of period1,508
Store Openings13
Store closures10
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 |
| Net Sales | ¥105,483 million (YoY +8.0%) |
| Operating profit | ¥20,316 million (YoY +8.3%) |
| Ordinary income | ¥21,030 million (YoY +10.3%) |
| Net income | ¥14,296 million (YoY +10.4%) |
| Gross Profit Margin | Rate 51.6 % / Year-on-year change (points) -0.9 % |
| Operating profit margin | Rate 19.3 % / Year-on-year change (points) 0.1 % |
| Selling, general and administrative expenses | ¥34,073 million |
| Results for the three months of the current quarter | Period 1 March 2026–31 May 2026 / Consolidated Net Sales ¥105,483 million / Operating profit ¥20,316 million / Ordinary income ¥21,030 million / Net income ¥14,296 million |
| Segment results | Overseas expansion Net Sales ¥28,912 million (YoY +10.8%) / Segment profit ¥1,387 million (YoY +29.2%) / Korean Business Net Sales ¥17,905 million (YoY +13.1%) / Operating profit ¥769 million (YoY +25.9%) |
| Key KPIs | Indicator name Digital ratio / Value 10.6 % / Year on year against the same period last year -0.3 %, Indicator name App downloads (quarterly) / Value 601 Thousand downloads / Year on year against the same period last year Not disclosed, Indicator name App downloads (cumulative) / Value 19,012 Thousand downloads / Year on year against the same period last year Not disclosed, Indicator name Inventory value / Value ¥67,930 million / Year on year against the same period last year Not disclosed, Indicator name Sales floor area / Value 315,010 ㎡ / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Domestic End of period 1,115 / Store Openings 10 / Store closures 2 / Overseas expansion End of period 393 / Store Openings 3 / Store closures 8 / Group total End of period 1,508 / Store Openings 13 / Store closures 10 |
| Assumptions Underlying the Business Outlook | Exchange rate NTD 4.96 JPY/1 NTD / USD 156.47 JPY/1 USD / KRW 10.75 JPY/100 won |
Items this document does not state (17)
Full-year earnings forecastProgress 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 company has not provided an explanation for the reasons behind the increases and decreases in performance.
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.
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