Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-45.2
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales189,684¥ millionYear on year +4.4%Progress 73.8%
Operating profit2,845¥ millionYear on year -45.2%Progress 56.9%
Ordinary income3,469¥ millionYear on year -37.7%Progress 66.7%
Net income attributable to owners of the parent2,030¥ millionYear on year -41.3%
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 share¥25.54
Financial position at period-end
Total assets169,038¥ million
of which net assets 91,180 ¥ millionEquity ratio 38.4%vs. prior year-end -1.6pt
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 revenueJapan ¥130,634 million (YoY -1.2%), North America ¥37,204 million (YoY +22.2%), Asia ¥21,845 million (YoY +15.1%)
Segment profitJapan ¥3,394 million, North America ¥-645 million, Asia ¥792 million
Regional sales¥130,634 million (YoY -1.2%), ¥37,204 million (YoY +22.2%), ¥21,845 million (YoY +15.1%)
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%)
Profit attributable to owners of the parent¥3,000 million (YoY -16.8%)
Annual Dividend Forecast¥20 → ¥15（-25.0%）
Factors Behind Changes in Business Performance
Sales increased due to store openings and collaborations in North America and Asia, as well as product fairs, while domestic sales declined year on year. On the profit side, the company cited higher raw material and labor costs, as well as higher raw material costs in the United States due to tariffs.
Disclosure regarding the going concern assumption
Not applicable.
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 None / Excluded Number of companies 0 / Company name None
Impairment loss¥53 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥87 million, Impairment Losses ¥53 million, Total extraordinary loss ¥140 million
Depreciation and amortization¥7,696 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End82,799,200
Treasury Shares at Period-End3,312,926
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥189,684 million (YoY +4.4%) |
| Operating profit | ¥2,845 million (YoY -45.2%) |
| Ordinary income | ¥3,469 million (YoY -37.7%) |
| Profit attributable to owners of the parent | ¥2,030 million (YoY -41.3%) |
| Net income per share | ¥25.54 |
| Equity ratio | End of the current fiscal period 38.4 / End of previous period 40 |
| Total assets | ¥169,038 million |
| Net assets | ¥91,180 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%) / Profit attributable to owners of the parent ¥3,000 million (YoY -16.8%) |
| Annual Dividend Forecast | ¥20 → ¥15（-25.0%） |
| Segment revenue | Japan ¥130,634 million (YoY -1.2%), North America ¥37,204 million (YoY +22.2%), Asia ¥21,845 million (YoY +15.1%) |
| Segment profit | Japan ¥3,394 million, North America ¥-645 million, Asia ¥792 million |
| Regional sales | ¥130,634 million (YoY -1.2%), ¥37,204 million (YoY +22.2%), ¥21,845 million (YoY +15.1%) |
| Depreciation and amortization | ¥7,696 million |
| Impairment loss | ¥53 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥87 million, Impairment Losses ¥53 million, Total extraordinary loss ¥140 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 82,799,200 |
| Treasury Shares at Period-End | 3,312,926 |
| Factors Behind Changes in Business Performance | Sales increased due to store openings and collaborations in North America and Asia, as well as product fairs, while domestic sales declined year on year. On the profit side, the company cited higher raw material and labor costs, as well as higher raw material costs in the United States due to tariffs. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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 stated factors include higher raw material and labor costs, stagnant domestic consumer sentiment, and higher raw material costs in the United States due to tariffs. Meanwhile, sales in North America and Asia increased, driven by collaborations with popular content, product fairs and new store openings.
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.