Worth reading
51Recurring
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
10.9
%Wording
Conditional
How definitive the wording is.Results for this period
Full year2025年１月１日～2025年12月31日ConsolidatedJapanese GAAPNet Sales416,602¥ millionYear on year +2.7%Progress 102.7%
Operating profit53,257¥ millionYear on year +10.9%Progress 97.7%
Ordinary income52,051¥ millionYear on year +9.8%Progress 95.5%
Net income attributable to owners of the parent33,909¥ millionYear on year +6.1%Progress 98.3%
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 share255.04円
Operating MarginCurrent fiscal year 12.8 % / Previous period 11.8 %
Financial position at period-end
Total assets364,473¥ million
of which net assets 280,467 ¥ millionEquity ratio 77.0%vs. prior year-end +1.9pt
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.
Cash inflows and outflows
Operating+53,240
Investment-42,474
Financials-6,672
Net change+4,094
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥71,422 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥405,500 million (YoY -2.7%)
Operating profit¥54,500 million (YoY +2.3%)
Ordinary income¥54,500 million (YoY +4.7%)
Net income¥34,500 million (YoY +1.7%)
Annual Dividend Forecast¥56 → ¥64
Payout ratioCurrent fiscal year 22 % / Next-year forecast 24.7 %
Shareholder Return Policy2027年度の株主資本配当率の目標値を3％とする
Factors Behind Changes in Business Performance
既存店売上高は5.7％増加し、システムワイドセールスは過去最高となった。営業利益は、売上高の増加に加え、店舗オペレーションの効率化や店舗運営コスト適正化の取り組みにより増加した。次期の売上高減少は直営店舗のフランチャイズ移行による影響。
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
Material subsequent eventsNo applicable matters.
Impairment loss¥740 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥147 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,052 million, Impairment Losses ¥740 million
Depreciation and amortization¥18,244 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End132,960,000
Treasury Shares at Period-End1,231
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年１月１日～2025年12月31日 |
| Net Sales | ¥416,602 million (YoY +2.7%) |
| Operating profit | ¥53,257 million (YoY +10.9%) |
| Ordinary income | ¥52,051 million (YoY +9.8%) |
| Profit attributable to owners of the parent | ¥33,909 million (YoY +6.1%) |
| Net income per share | 255.04円 |
| Operating Margin | Current fiscal year 12.8 % / Previous period 11.8 % |
| Equity ratio | End of the current fiscal period 77 / End of previous period 75.1 |
| Total assets | ¥364,473 million |
| Net assets | ¥280,467 million |
| Cash flows from operating activities | ¥53,240 million |
| Cash flows from investing activities | ¥-42,474 million |
| Cash flows from financing activities | ¥-6,672 million |
| Cash and cash equivalents at end of period | ¥71,422 million |
| Full-year earnings forecast | Net Sales ¥405,500 million (YoY -2.7%) / Operating profit ¥54,500 million (YoY +2.3%) / Ordinary income ¥54,500 million (YoY +4.7%) / Net income ¥34,500 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥56 → ¥64 |
| Payout ratio | Current fiscal year 22 % / Next-year forecast 24.7 % |
| Shareholder Return Policy | 2027年度の株主資本配当率の目標値を3％とする |
| Depreciation and amortization | ¥18,244 million |
| Impairment loss | ¥740 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥147 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,052 million, Impairment Losses ¥740 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 132,960,000 |
| Treasury Shares at Period-End | 1,231 |
| Factors Behind Changes in Business Performance | 既存店売上高は5.7％増加し、システムワイドセールスは過去最高となった。営業利益は、売上高の増加に加え、店舗オペレーションの効率化や店舗運営コスト適正化の取り組みにより増加した。次期の売上高減少は直営店舗のフランチャイズ移行による影響。 |
Items this document does not state (5)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlog
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.当期は、顧客の店舗体験向上に向けた各種施策の相乗効果で既存店売上高とシステムワイドセールスが増加し、営業利益は売上高の増加に加えて店舗オペレーションの効率化や店舗運営コスト適正化により増加しました。次期の売上高減少は直営店舗のフランチャイズ移行による影響としています。
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.