Worth reading
31Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-60.3
% (year-on-year change in operating income)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending February 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,838,370 thousand-4.7%
Operating profit¥71,884 thousand-60.3%
Ordinary income¥58,133 thousand-66.8%
Net income¥15,665 thousand-86.2%
Selling, general and administrative expenses¥3,501,018 thousand
Gross Profit Margin
Rate52.2
Operating profit margin
Rate1.1
Full-year earnings forecast
Net Sales
¥14,000,000 thousand
Gross profit
¥7,305,000 thousand
Selling, general and administrative expenses
¥7,195,000 thousand
Operating profit
¥110,000 thousand
Ordinary income
¥95,000 thousand
Net income
¥25,000 thousand
Capital expenditures
¥480 million
Number of Stores at Period-End
232 stores
Sales floor area at period-end
47,516 ㎡
Number of permanent employees
124 people
Number of contract, part-time and casual employees
838 people
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Company-wide Sales, First Half95.3 Year on year %
- Company-wide Customer Count, First Half96.9 Year on year %
- Company-wide Average Spend per Customer, First Half98.3 Year on year %
- Same-Store Sales, First Half97.7 Year on year %
- Same-Store Customer Count, First Half101 Year on year %
- Same-Store Average Spend per Customer, First Half96.7 Year on year %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Customer Count, Company-wide, First Half96.9 Year on year %
- Average Spend per Customer, Company-wide, First Half98.3 Year on year %
- Customer Count, Same-Store, First Half101 Year on year %
- Average Spend per Customer, Same-Store, First Half96.7 Year on year %
Number of stores and locations
Number of Stores at Period-End227 stores
Stores opened during the period5 stores
Stores closed during the period5 stores
Number of employees
Permanent employees126 people
Contract Employees, Part-Timers and Casual Employees833 people
Capital expenditures
¥117 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending February 2027 |
| Net Sales | ¥6,838,370 thousand (YoY -4.7%) |
| Operating profit | ¥71,884 thousand (YoY -60.3%) |
| Ordinary income | ¥58,133 thousand (YoY -66.8%) |
| Net income | ¥15,665 thousand (YoY -86.2%) |
| Gross Profit Margin | Rate 52.2 / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 1.1 / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥3,501,018 thousand |
| Full-year earnings forecast | Net Sales ¥14,000,000 thousand / Gross profit ¥7,305,000 thousand / Selling, general and administrative expenses ¥7,195,000 thousand / Operating profit ¥110,000 thousand / Ordinary income ¥95,000 thousand / Net income ¥25,000 thousand / Capital expenditures ¥480 million / Number of Stores at Period-End 232 stores / Sales floor area at period-end 47,516 ㎡ / Number of permanent employees 124 people / Number of contract, part-time and casual employees 838 people |
| Key KPIs | Indicator name Company-wide Sales, First Half / Value 95.3 Year on year (%), Indicator name Company-wide Customer Count, First Half / Value 96.9 Year on year (%), Indicator name Company-wide Average Spend per Customer, First Half / Value 98.3 Year on year (%), Indicator name Same-Store Sales, First Half / Value 97.7 Year on year (%), Indicator name Same-Store Customer Count, First Half / Value 101 Year on year (%), Indicator name Same-Store Average Spend per Customer, First Half / Value 96.7 Year on year (%) |
| Unit price and quantity metrics | Indicator name Customer Count, Company-wide, First Half / Value 96.9 Year on year (%), Indicator name Average Spend per Customer, Company-wide, First Half / Value 98.3 Year on year (%), Indicator name Customer Count, Same-Store, First Half / Value 101 Year on year (%), Indicator name Average Spend per Customer, Same-Store, First Half / Value 96.7 Year on year (%) |
| Number of stores and locations | Number of Stores at Period-End 227 stores / Stores opened during the period 5 stores / Stores closed during the period 5 stores |
| Number of employees | Permanent employees 126 people / Contract Employees, Part-Timers and Casual Employees 833 people / Changes during the period and hiring plan Not disclosed |
| Capital expenditures | ¥117 million |
Items this document does not state (16)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 company has not explained the specific reasons for the deterioration in performance. It has provided year-on-year trends in revenue, customer numbers and average spend per customer, as well as a breakdown of selling, general and administrative expenses.
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.