Worth reading
19Immaterial
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
-302
Year-on-year change in operating loss (¥ million)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings SummaryFirst quarter of the fiscal year ending June 20271 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,791 Millions of yen
Operating profit¥-518 million operating loss
Ordinary income¥-558 million ordinary loss
Net income-409 Millions of yen quarterly net loss attributable to owners of the parent
Selling, general and administrative expenses1,603 Millions of yen
Operating profit marginOperating loss margin not disclosed
Results for the three months of the current quarterThe three-month results for the first quarter show revenue of ¥7,791 million, an operating loss of ¥518 million, an ordinary loss of ¥558 million and a quarterly net loss attributable to owners of the parent of ¥409 million.
What the company explained in this material
Gross profit
¥1,084 million, gross profit margin 13.9%, year-on-year change: Not disclosed| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Summary |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | 7,791 Millions of yen |
| Operating profit | ¥-518 million (operating loss) |
| Ordinary income | ¥-558 million (ordinary loss) |
| Net income | -409 Millions of yen (quarterly net loss attributable to owners of the parent) |
| Gross profit | ¥1,084 million, gross profit margin 13.9%, year-on-year change: Not disclosed |
| Operating profit margin | Operating loss margin not disclosed |
| Selling, general and administrative expenses | 1,603 Millions of yen |
| Results for the three months of the current quarter | The three-month results for the first quarter show revenue of ¥7,791 million, an operating loss of ¥518 million, an ordinary loss of ¥558 million and a quarterly net loss attributable to owners of the parent of ¥409 million. |
Items this document does not state (21)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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 materials do not state specific reasons for the deterioration in earnings. Numerically, gross profit declined from ¥1,235 million in the same period of the previous year to ¥1,084 million, while selling, general and administrative expenses increased from ¥1,452 million to ¥1,603 million.
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.