Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
6.4
% (year-on-year change in consolidated net sales)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending February 2027, second quarter4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥202,298 million+6.4%
Operating profit¥36,131 million+7.4%
Ordinary income¥37,971 million+5.7%
Net income¥25,931 million+6.6%
Selling, general and administrative expenses¥66,777 million
Gross Profit Margin
Rate50.9%
Operating profit margin
Rate17.9%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- NTD exchange rate5.01 JPY/1 NTD
- USD exchange rate158.29 JPY/1 USD
- Korean won exchange rate10.7 JPY/100 won
Key KPIsA metric the company considers important as a management benchmark.
- Inventory value¥63,565 million
- Sales floor area315,452 ㎡
- Digital ratio10.2 %
- App downloads (quarterly)469 Thousand downloads
- App downloads (cumulative)19,481 Thousand downloads
Segment results
- Overseas expansionNet Sales¥58,692 million (YoY +10.8%)Profit¥4,299 million (YoY +31.5%)
- South Korea businessNet Sales¥37,519 million (YoY +11.3%)Operating profit¥2,993 million (YoY +27.3%)
Number of stores and locations
Domestic
End of period1,114
Store Openings16
Store closures9
Overseas expansion
End of period408
Store Openings23
Store closures13
Group total
End of period1,522
Store Openings39
Store closures22
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending February 2027, second quarter |
| Net Sales | ¥202,298 million (YoY +6.4%) |
| Operating profit | ¥36,131 million (YoY +7.4%) |
| Ordinary income | ¥37,971 million (YoY +5.7%) |
| Net income | ¥25,931 million (YoY +6.6%) |
| Gross Profit Margin | Rate 50.9% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 17.9% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥66,777 million |
| Segment results | Segment Overseas expansion / Net Sales ¥58,692 million (YoY +10.8%) / Profit ¥4,299 million (YoY +31.5%), Segment South Korea business / Net Sales ¥37,519 million (YoY +11.3%) / Operating profit ¥2,993 million (YoY +27.3%) |
| Key KPIs | ¥63,565 million, 315,452 ㎡, 10.2 %, 469 Thousand downloads, 19,481 Thousand downloads |
| Number of stores and locations | Domestic End of period 1,114 / Store Openings 16 / Store closures 9 / Overseas expansion End of period 408 / Store Openings 23 / Store closures 13 / Group total End of period 1,522 / Store Openings 39 / Store closures 22 |
| Assumptions Underlying the Business Outlook | NTD exchange rate 5.01 JPY/1 NTD, USD exchange rate 158.29 JPY/1 USD, Korean won exchange rate 10.7 JPY/100 won |
Items this document does not state (18)
Results for the three months of the current quarterFull-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.This document does not explain the reasons for or background to the changes in business 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.
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.