Worth reading
68In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
30
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,251 million+30.0%
Operating profit¥1,058 million+34.4%
Ordinary income¥1,061 million+26.7%
Net income¥1,456 million +167.8%profit attributable to owners of the parent
Gross Profit Margin68.6%
Selling, general and administrative expenses¥6,662 million
Results for the three months of the current quarter
Net Sales¥11,251 million
Operating profit¥1,058 million
Ordinary income¥1,061 million
Profit attributable to owners of parent for the quarter¥1,456 million
Full-year earnings forecast
Net Sales
¥45,700 million
Operating profit
¥4,050 million
Ordinary income
¥4,100 million
Profit attributable to owners of the parent
¥3,300 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.6%
Operating profit26.1%
Ordinary income25.9%
Profit attributable to owners of parent for the quarter44.1%
What the company explained in this material
New initiatives
Opened 15 new company-operated stores during the period. For the fiscal year ending March 2027, the Company expects net increases of 36 company-operated stores and 21 franchise stores, and plans to have a total of 1,135 reuse storesKey KPIsA metric the company considers important as a management benchmark.
- Existing-Store Sales in Japan108.9 Year on year %Year on year against the same period last year+8.9 percentage points
- Number of directly operated stores560 stores
- Number of franchise stores535 stores
- Total reuse stores1,095 stores
Number of stores and locations
Number at period-end560 company-operated stores, 535 franchise stores, 1,095 stores in total
Number of store openings and closures during the period15 new company-operated stores; 3 new franchise stores and 1 franchise store closure, for a net increase of 17 stores in total
Annual Dividend
Annual dividend per share¥92
Payout ratio
DOE 6.0% (forecast for the fiscal year ending March 2027). Stable dividends based on a DOE of approximately 6%| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥11,251 million (YoY +30.0%) |
| Operating profit | ¥1,058 million (YoY +34.4%) |
| Ordinary income | ¥1,061 million (YoY +26.7%) |
| Net income | ¥1,456 million (profit attributable to owners of the parent) (YoY +167.8%) |
| Gross Profit Margin | 68.6% |
| Selling, general and administrative expenses | ¥6,662 million |
| Results for the three months of the current quarter | Net Sales ¥11,251 million / Operating profit ¥1,058 million / Ordinary income ¥1,061 million / Profit attributable to owners of parent for the quarter ¥1,456 million |
| Full-year earnings forecast | Net Sales ¥45,700 million / Operating profit ¥4,050 million / Ordinary income ¥4,100 million / Profit attributable to owners of the parent ¥3,300 million |
| Progress against full-year forecast | Net Sales 24.6% / Operating profit 26.1% / Ordinary income 25.9% / Profit attributable to owners of parent for the quarter 44.1% |
| Key KPIs | Indicator name Existing-Store Sales in Japan / Value 108.9 Year on year (%) / Year on year against the same period last year +8.9 percentage points, Indicator name Number of directly operated stores / Value 560 stores / Year on year against the same period last year Not disclosed, Indicator name Number of franchise stores / Value 535 stores / Year on year against the same period last year Not disclosed, Indicator name Total reuse stores / Value 1,095 stores / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 560 company-operated stores, 535 franchise stores, 1,095 stores in total / Number of store openings and closures during the period 15 new company-operated stores; 3 new franchise stores and 1 franchise store closure, for a net increase of 17 stores in total |
| Annual Dividend | Annual dividend per share ¥92 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | DOE 6.0% (forecast for the fiscal year ending March 2027). Stable dividends based on a DOE of approximately 6% |
| New initiatives | Opened 15 new company-operated stores during the period. For the fiscal year ending March 2027, the Company expects net increases of 36 company-operated stores and 21 franchise stores, and plans to have a total of 1,135 reuse stores |
Items this document does not state (15)
Operating profit marginSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.The 30 company-operated stores opened in the previous fiscal year and the 69 ECONOS stores, which became consolidated subsidiaries from the third quarter of the previous fiscal year, contributed to sales. Domestic same-store sales also increased by 8.9%, and higher sales contributed to increases in operating income and ordinary income. Net income also benefited from the recording of ¥1,160 million in gains on sales of investment securities as extraordinary income.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.