Worth reading
40Recurring
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
30.6
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales22,546 million yen+30.6%
Operating profit1,842 million yen+38.6%
Ordinary income1,898 million yen+32.7%
Net income1,928 million yen+108.5%
Selling, general and administrative expenses13,552 million yen
Gross Profit Margin
Rate68.3%
Year on year against the same period last year-0.1 percentage points
Full-year earnings forecast
Net Sales
45,700 million yen
Operating profit
4,050 million yen
Ordinary income
4,100 million yen
Profit attributable to owners of the parent
3,300 million yen
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 Sales49.3%
Operating profit45.5%
Ordinary income46.3%
Interim net profit attributable to owners of the parent58.5%
What the company explained in this material
New initiatives
- New openings of directly operated stores and FC stores
Key KPIsA metric the company considers important as a management benchmark.
- Year-on-year change in domestic same-store sales109.2%
Number of stores and locations
End-September 2026
Company-operated stores
Number of Stores at Period-End572
Change during the period27
FC franchisees
Number of Stores at Period-End540
Change during the period7
Total reuse stores
Number of Stores at Period-End1,112
Change during the period34
Change breakdown
Company-operated stores28 new stores (26 in Japan, 1 in Taiwan and 1 in the USA); 1 store closed (in Japan)
FC franchisees9 new stores (8 in Japan and 1 in Thailand); 2 stores closed (in Japan)
Annual Dividend
Annual dividend per share¥92
Payout ratio
DOE: 6.0% (fiscal year ending March 2027 forecast)| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | 22,546 million yen (YoY +30.6%) |
| Operating profit | 1,842 million yen (YoY +38.6%) |
| Ordinary income | 1,898 million yen (YoY +32.7%) |
| Net income | 1,928 million yen (YoY +108.5%) |
| Gross Profit Margin | Rate 68.3% / Year on year against the same period last year -0.1 percentage points |
| Selling, general and administrative expenses | 13,552 million yen |
| Full-year earnings forecast | Net Sales 45,700 million yen / Operating profit 4,050 million yen / Ordinary income 4,100 million yen / Profit attributable to owners of the parent 3,300 million yen |
| Progress against full-year forecast | Net Sales 49.3% / Operating profit 45.5% / Ordinary income 46.3% / Interim net profit attributable to owners of the parent 58.5% |
| Key KPIs | Indicator Year-on-year change in domestic same-store sales / Value 109.2% |
| Number of stores and locations | End-September 2026 Company-operated stores Number of Stores at Period-End 572 / Change during the period 27 / FC franchisees Number of Stores at Period-End 540 / Change during the period 7 / Total reuse stores Number of Stores at Period-End 1,112 / Change during the period 34 / Change breakdown Company-operated stores 28 new stores (26 in Japan, 1 in Taiwan and 1 in the USA); 1 store closed (in Japan) / FC franchisees 9 new stores (8 in Japan and 1 in Thailand); 2 stores closed (in Japan) |
| Annual Dividend | Annual dividend per share ¥92 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | DOE: 6.0% (fiscal year ending March 2027 forecast) |
| New initiatives | New openings of directly operated stores and FC stores |
Items this document does not state (16)
Operating profit marginResults for the three months of the current quarterSelf-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.Domestic same-store sales increased 9.2%, while 30 directly operated stores opened in the previous fiscal year and Econos's 69 stores, which became subject to consolidation from the third quarter of the previous fiscal year, also contributed. On the earnings side, the effect of higher revenue lifted operating profit and ordinary profit, while a gain of ¥1,160 million on the sale of investment securities lifted interim net 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.
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.