Worth reading
46Recurring
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
6.1
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales101,217¥ millionYear on year -0.1%Progress 24.5%
Operating profit11,947¥ millionYear on year +6.1%Progress 24.1%
Ordinary income11,848¥ millionYear on year +2.4%Progress 24.4%
Net income attributable to owners of the parent7,621¥ millionYear on year +13.2%Progress 25.0%
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 share57.32円
Financial position at period-end
Total assets321,505¥ million
of which net assets 254,144 ¥ millionEquity ratio 79.0%vs. prior year-end +3.9pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥412,500 million (YoY +1.7%)
Operating profit¥49,500 million (YoY +3.1%)
Ordinary income¥48,500 million (YoY +2.3%)
Net income¥30,500 million (YoY -4.6%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥49 → ¥56（+14.3%）
Factors Behind Changes in Business Performance
全店売上高の増加に加え、店舗オペレーションの効率化が奏功した。QSCと利便性の向上、マーケティングや店舗・人材への投資、メニューやキャンペーンの展開を進めた。
Disclosure regarding the going concern assumption
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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Impairment lossAmount ¥49 million / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥89 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥144 million, Impairment Losses ¥49 million
Depreciation and amortization¥4,494 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End132,960,000
Treasury Shares at Period-End1,180
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥101,217 million (YoY -0.1%) |
| Operating profit | ¥11,947 million (YoY +6.1%) |
| Ordinary income | ¥11,848 million (YoY +2.4%) |
| Profit attributable to owners of the parent | ¥7,621 million (YoY +13.2%) |
| Net income per share | 57.32円 |
| Equity ratio | End of the current fiscal period 79 / End of previous period 75.1 |
| Total assets | ¥321,505 million |
| Net assets | ¥254,144 million |
| Full-year earnings forecast | Net Sales ¥412,500 million (YoY +1.7%) / Operating profit ¥49,500 million (YoY +3.1%) / Ordinary income ¥48,500 million (YoY +2.3%) / Net income ¥30,500 million (YoY -4.6%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥49 → ¥56（+14.3%） |
| Depreciation and amortization | ¥4,494 million |
| Impairment loss | Amount ¥49 million / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥89 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥144 million, Impairment Losses ¥49 million |
| Disclosure regarding the going concern assumption | 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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 132,960,000 |
| Treasury Shares at Period-End | 1,180 |
| Factors Behind Changes in Business Performance | 全店売上高の増加に加え、店舗オペレーションの効率化が奏功した。QSCと利便性の向上、マーケティングや店舗・人材への投資、メニューやキャンペーンの展開を進めた。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders 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.全店売上高の増加に加え、店舗オペレーションの効率化が奏功したため。売上面では、QSCと利便性の向上、マーケティングや店舗・人材への投資、メニューやキャンペーンの展開を進めた。
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.