Worth reading
66In focus
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
-39.4
%（通期の親会社株主に帰属する当期純利益の修正率）Wording
Conditional
How definitive the wording is.Revised forecast
2025年４月期 · Second quarter (interim period) and full yearPrevious forecast published 2024年６月11日Net SalesInterim period26,183→—million
-3.4%
Net SalesFull year53,467→51,891million
-2.9%
Operating profitInterim period987→—million
-35.3%
Operating profitFull year2,042→1,451million
-28.9%
Ordinary incomeInterim period1,018→—million
-32.8%
Ordinary incomeFull year2,083→1,506million
-27.7%
Profit attributable to owners of the parentInterim period329→—million
-66.4%
Profit attributable to owners of the parentFull year1,035→627million
-39.4%
Net income per shareInterim period12.61→—yen
—
Net income per shareFull year39.65→24.01yen
-39.4%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
生活者の節約志向の継続に伴う個人消費の低迷、主要顧客のライフスタイルの変化、一部店舗の売り場変更や縮小等により既存店売上高が計画数値に届かないと見込まれること、及び時給単価引き上げ等による人件費上昇を吸収しきれなかったこと。
Previous-period results中間期（2024年４月期中間期） Net Sales 25,107 Sales and income: ¥ million; earnings per share: yen and sen / Operating profit 840 Sales and income: ¥ million; earnings per share: yen and sen / Ordinary income 879 Sales and income: ¥ million; earnings per share: yen and sen / Interim net income attributable to owners of the parent 568 Sales and income: ¥ million; earnings per share: yen and sen / Interim net income per share 21.39 Sales and income: ¥ million; earnings per share: yen and sen / 通期（2024年４月期） Net Sales 51,357 Sales and income: ¥ million; earnings per share: yen and sen / Operating profit 1,738 Sales and income: ¥ million; earnings per share: yen and sen / Ordinary income 1,785 Sales and income: ¥ million; earnings per share: yen and sen / Profit attributable to owners of the parent 1,252 Sales and income: ¥ million; earnings per share: yen and sen / Net income per share 47.2 Sales and income: ¥ million; earnings per share: yen and sen
Dividend forecast revision修正なし。2024年６月11日に公表した年間配当予想から変更なし。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | Interim period 26,183 / Full year 53,467 → Interim period (actual results) 25,301 / Full year 51,891（Interim period -3.4 / Full year -2.9） |
| Operating profit | Interim period 987 / Full year 2,042 → Interim period (actual results) 638 / Full year 1,451（Interim period -35.3 / Full year -28.9） |
| Ordinary income | Interim period 1,018 / Full year 2,083 → Interim period (actual results) 684 / Full year 1,506（Interim period -32.8 / Full year -27.7） |
| Profit attributable to owners of the parent | Interim period 329 / Full year 1,035 → Interim period (actual results) 110 / Full year 627（Interim period -66.4 / Full year -39.4） |
| Net income per share | Interim period 12.61 / Full year 39.65 → Interim period (actual results) 4.24 / Full year 24.01 |
| Fiscal Period Covered | 2025年４月期 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 2024年６月11日 |
| Previous-period results | 中間期（2024年４月期中間期） Net Sales 25,107 Sales and income: ¥ million; earnings per share: yen and sen / Operating profit 840 Sales and income: ¥ million; earnings per share: yen and sen / Ordinary income 879 Sales and income: ¥ million; earnings per share: yen and sen / Interim net income attributable to owners of the parent 568 Sales and income: ¥ million; earnings per share: yen and sen / Interim net income per share 21.39 Sales and income: ¥ million; earnings per share: yen and sen / 通期（2024年４月期） Net Sales 51,357 Sales and income: ¥ million; earnings per share: yen and sen / Operating profit 1,738 Sales and income: ¥ million; earnings per share: yen and sen / Ordinary income 1,785 Sales and income: ¥ million; earnings per share: yen and sen / Profit attributable to owners of the parent 1,252 Sales and income: ¥ million; earnings per share: yen and sen / Net income per share 47.2 Sales and income: ¥ million; earnings per share: yen and sen |
| Reason for the revision | 生活者の節約志向の継続に伴う個人消費の低迷、主要顧客のライフスタイルの変化、一部店舗の売り場変更や縮小等により既存店売上高が計画数値に届かないと見込まれること、及び時給単価引き上げ等による人件費上昇を吸収しきれなかったこと。 |
| Dividend forecast revision | 修正なし。2024年６月11日に公表した年間配当予想から変更なし。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.生活者の節約志向の継続による個人消費の低迷、主要顧客のライフスタイルの変化、一部店舗の売り場変更・縮小などにより既存店売上高が計画未達となった。また、計画売上高の未達に加え、時給単価引き上げなどによる人件費上昇を吸収しきれなかった。
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.