Worth reading
45Recurring
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
7.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales62,921¥ millionYear on year +7.5%Progress 24.5%
Operating profit1,507¥ millionYear on year +13.6%Progress 30.1%
Ordinary income1,618¥ millionYear on year +12.0%Progress 31.1%
Net income attributable to owners of the parent1,076¥ millionYear on year +16.8%Progress 35.9%
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 share27円08銭
Financial position at period-end
Total assets162,148¥ million
of which net assets 88,865 ¥ millionEquity ratio 39.2%vs. prior year-end -0.8pt
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 revenue
Japan45,00471.4%
North America11,12717.7%
Asia6,87910.9%
Segment profit
Japan2,063
North America-454
Asia10
Regional sales
Japan45,00471.4%
North America11,12717.7%
Asia6,87910.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥257,000 million (YoY +4.9%)
Operating profit¥5,000 million (YoY -8.4%)
Ordinary income¥5,200 million (YoY -15.8%)
Net income¥3,000 million (YoY -16.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast20 円（株式分割を考慮しない年間配当金） → 30 円（株式分割を考慮しない年間配当金）（+50.0%）
Factors Behind Changes in Business Performance
国内は高付加価値商品を中心としたフェア、新商品、人気コンテンツとのコラボ企画、出店により売上高が好調に推移した。北米は4店舗の出店で売上高が増加したが、米国全域の消費冷え込みにより既存店売上が2.5%減少した。アジアはフェアやコラボ企画で売上高が増加した一方、上海店舗の閉鎖に伴う一時的費用を計上した。
Disclosure regarding the going concern assumption
No applicable matters. The filing states, "There are no applicable matters."
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events2026年5月1日を効力発生日として、普通株式1株を2株に分割し、株式分割に伴い発行可能株式総数を1億6,000万株から3億2,000万株へ変更する。
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥13 million
Depreciation and amortization¥2,520 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End41,399,600 Shares
Treasury Shares at Period-End1,656,463 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥62,921 million (YoY +7.5%) |
| Operating profit | ¥1,507 million (YoY +13.6%) |
| Ordinary income | ¥1,618 million (YoY +12.0%) |
| Profit attributable to owners of the parent | ¥1,076 million (YoY +16.8%) |
| Net income per share | 27円08銭 |
| Equity ratio | End of the current fiscal period 39.2 / End of previous period 40 |
| Total assets | ¥162,148 million |
| Net assets | ¥88,865 million |
| Full-year earnings forecast | Net Sales ¥257,000 million (YoY +4.9%) / Operating profit ¥5,000 million (YoY -8.4%) / Ordinary income ¥5,200 million (YoY -15.8%) / Net income ¥3,000 million (YoY -16.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 20 円（株式分割を考慮しない年間配当金） → 30 円（株式分割を考慮しない年間配当金）（+50.0%） |
| Segment revenue | Segment Japan / Net Sales ¥45,004 million / yoy_pct 4.7, Segment North America / Net Sales ¥11,127 million / yoy_pct 15.8, Segment Asia / Net Sales ¥6,879 million / yoy_pct 13.9 |
| Segment profit | Segment Japan / Segment profit ¥2,063 million / yoy_pct 37.8, Segment North America / Segment profit ¥-454 million / yoy_pct Not disclosed, Segment Asia / Segment profit ¥10 million / yoy_pct -87.6 |
| Regional sales | Region Japan / Net Sales ¥45,004 million / yoy_pct 4.7, Region North America / Net Sales ¥11,127 million / yoy_pct 15.8, Region Asia / Net Sales ¥6,879 million / yoy_pct 13.9 |
| Depreciation and amortization | ¥2,520 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥13 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 2026年5月1日を効力発生日として、普通株式1株を2株に分割し、株式分割に伴い発行可能株式総数を1億6,000万株から3億2,000万株へ変更する。 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 41,399,600 Shares |
| Treasury Shares at Period-End | 1,656,463 Shares |
| Factors Behind Changes in Business Performance | 国内は高付加価値商品を中心としたフェア、新商品、人気コンテンツとのコラボ企画、出店により売上高が好調に推移した。北米は4店舗の出店で売上高が増加したが、米国全域の消費冷え込みにより既存店売上が2.5%減少した。アジアはフェアやコラボ企画で売上高が増加した一方、上海店舗の閉鎖に伴う一時的費用を計上した。 |
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 backlogImpairment loss
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.国内では高付加価値商品のフェアや新商品、人気コンテンツとのコラボ企画、出店により売上高が好調に推移した。北米では4店舗を出店したことで売上高は増加した一方、米国全域の消費冷え込みで既存店売上が減少し、アジアではフェアやコラボ企画で売上高が増加したものの、上海店舗の閉鎖に伴う一時的費用を計上した。
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.