Worth reading
60In 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
86.8
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年5月1日〜2025年10月31日ConsolidatedJapanese GAAPNet Sales25,063¥ millionYear on year -0.9%Progress 49.2%
Operating profit84¥ millionYear on year -86.8%Progress 22.2%
Ordinary income109¥ millionYear on year -83.9%Progress 26.3%
Net income attributable to owners of the parent-100¥ million
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 share△3.84円
Financial position at period-end
Total assets34,861¥ million
of which net assets 28,554 ¥ millionEquity ratio 81.9%vs. prior year-end 0.0pt
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+405
Investment-918
Financials-583
Net change-1,096
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¥12,106 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥50,924 million (YoY -0.5%)
Operating profit¥378 million (YoY -69.5%)
Ordinary income¥415 million (YoY -68.1%)
Profit attributable to owners of the parent¥59 million (YoY -81.8%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥50,924 million / Operating profit Not disclosed → ¥378 million / Ordinary income Not disclosed → ¥415 million / Profit attributable to owners of the parent Not disclosed → ¥59 million
Annual Dividend Forecast¥23 → ¥24
Factors Behind Changes in Business Performance
消費者の節約志向の影響が継続している地方都市の店舗で来店客数が減少したこと、設備投資における想定以上のコスト上昇、賃金水準の引き上げに伴う人件費の増加。
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥135 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥135 million
Depreciation and amortization¥920 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End26,788,748 Shares
Treasury Shares at Period-End648,046 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年5月1日〜2025年10月31日 |
| Net Sales | ¥25,063 million (YoY -0.9%) |
| Operating profit | ¥84 million (YoY -86.8%) |
| Ordinary income | ¥109 million (YoY -83.9%) |
| Profit attributable to owners of the parent | ¥-100 million |
| Net income per share | △3.84円 |
| Equity ratio | End of the current fiscal period 81.9 / End of previous period 81.9 |
| Total assets | ¥34,861 million |
| Net assets | ¥28,554 million |
| Cash flows from operating activities | ¥405 million |
| Cash flows from investing activities | ¥-918 million |
| Cash flows from financing activities | ¥-583 million |
| Cash and cash equivalents at end of period | ¥12,106 million |
| Full-year earnings forecast | Net Sales ¥50,924 million (YoY -0.5%) / Operating profit ¥378 million (YoY -69.5%) / Ordinary income ¥415 million (YoY -68.1%) / Profit attributable to owners of the parent ¥59 million (YoY -81.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥50,924 million / Operating profit Not disclosed → ¥378 million / Ordinary income Not disclosed → ¥415 million / Profit attributable to owners of the parent Not disclosed → ¥59 million |
| Annual Dividend Forecast | ¥23 → ¥24 |
| Depreciation and amortization | ¥920 million |
| Impairment loss | ¥135 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥135 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 26,788,748 Shares |
| Treasury Shares at Period-End | 648,046 Shares |
| Factors Behind Changes in Business Performance | 消費者の節約志向の影響が継続している地方都市の店舗で来店客数が減少したこと、設備投資における想定以上のコスト上昇、賃金水準の引き上げに伴う人件費の増加。 |
Items this document does not state (8)
Operating MarginPayout 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.消費者の節約志向により地方都市の店舗で来店客数が減少したことに加え、設備投資における想定以上のコスト上昇と、賃金水準の引き上げに伴う人件費の増加が影響した。また、固定資産の減損損失135百万円を計上した。
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.