Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
7144
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFull fiscal year ended December 20247 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥405,477 million+6.1%
Operating profit¥48,021 million+17.5%
Ordinary income¥47,389 million+16.3%
Net income¥31,961 million+27.0%
Operating profit margin
Rate2024年実績11.8%、2025～2027年中期経営計画13.0%
Full-year earnings forecast
Total-store sales
¥880,000 million
Net Sales
¥412,500 million
Operating profit
¥49,500 million
Ordinary income
¥48,500 million
Profit attributable to owners of the parent
¥30,500 million
What the company explained in this material
New initiatives
- Formulation of the Medium-Term Management Plan for 2025–2027
- メニュー・バリュー、店舗ポートフォリオ・デジタル、サステナビリティ・ピープルへの注力
- 株主資本配当率（DOE）の採用
- 2027年度DOE目標3%の設定
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store revenueYear on year against the same period last year+5.0%
- Same-store customer trafficYear on year against the same period last year+2.4%
- Same-store spend per customerYear on year against the same period last year+2.5%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Same-store customer trafficYear on year against the same period last year+2.4%
- Same-store spend per customerYear on year against the same period last year+2.5%
Medium-term management plan targets
Total-store sales年平均成長率+4%～+6%
Operating profit年平均成長率+4%～+6%
Operating profit margin13.0%
ROE11% or higher
Target fiscal year2025–2027
Financial targets
Operating profit margin
2024 results11.8%
Medium-Term Management Plan13.0%
ROE
2024 results13.3%
Medium-Term Management Plan11% or higher
Annual Dividend
Year-end dividend¥49
Payout ratio
Not disclosed (DOE target: 3%)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Full fiscal year ended December 2024 |
| Net Sales | ¥405,477 million (YoY +6.1%) |
| Operating profit | ¥48,021 million (YoY +17.5%) |
| Ordinary income | ¥47,389 million (YoY +16.3%) |
| Net income | ¥31,961 million (YoY +27.0%) |
| Operating profit margin | Rate 2024年実績11.8%、2025～2027年中期経営計画13.0% / Year on year against the same period last year Not disclosed |
| Full-year earnings forecast | Total-store sales ¥880,000 million / Net Sales ¥412,500 million / Operating profit ¥49,500 million / Ordinary income ¥48,500 million / Profit attributable to owners of the parent ¥30,500 million |
| Key KPIs | Indicator name Existing-store revenue / Value Not disclosed / Year on year against the same period last year 5 Year on year, Indicator name Same-store customer traffic / Value Not disclosed / Year on year against the same period last year 2.4 Year on year, Indicator name Same-store spend per customer / Value Not disclosed / Year on year against the same period last year 2.5 Year on year |
| Unit price and quantity metrics | Indicator name Same-store customer traffic / Value Not disclosed / Year on year against the same period last year 2.4 Year on year, Indicator name Same-store spend per customer / Value Not disclosed / Year on year against the same period last year 2.5 Year on year |
| Medium-term management plan targets | Total-store sales 年平均成長率+4%～+6% / Operating profit 年平均成長率+4%～+6% / Operating profit margin 13.0% / ROE 11% or higher / Target fiscal year 2025–2027 |
| Financial targets | Operating profit margin 2024 results 11.8% / Medium-Term Management Plan 13.0% / ROE 2024 results 13.3% / Medium-Term Management Plan 11% or higher |
| Annual Dividend | Annual dividend per share Not disclosed / Interim Dividend Not disclosed / Year-end dividend ¥49 |
| Payout ratio | Not disclosed (DOE target: 3%) |
| New initiatives | Formulation of the Medium-Term Management Plan for 2025–2027, メニュー・バリュー、店舗ポートフォリオ・デジタル、サステナビリティ・ピープルへの注力, 株主資本配当率（DOE）の採用, 2027年度DOE目標3%の設定 |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition 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.2024年12月期は、店舗や人材への投資、効果的なマーケティング活動により全店売上高が増加した。営業利益は、売上高の増加に加え、前年の第2四半期累計期間まで高騰していた原材料費が相対的に緩和したことなどにより増加した。
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.