Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-48.8
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 May 2025–31 January 2026ConsolidatedJapanese GAAPNet Sales39,324¥ millionYear on year -0.5%Progress 77.2%
Operating profit709¥ millionYear on year -48.8%Progress 187.6%
Ordinary income730¥ millionYear on year -49.1%Progress 175.9%
Net income attributable to owners of the parent318¥ millionYear on year -48.2%Progress 539.0%
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 share12.17円
Financial position at period-end
Total assets34,552¥ million
of which net assets 28,844 ¥ millionEquity ratio 83.5%vs. prior year-end +1.6pt
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+810
Investment-1,550
Financials-923
Net change-1,663
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¥11,554 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%)
Net income¥59 million (YoY -81.8%)
Annual Dividend Forecast¥23 → ¥24
Factors Behind Changes in Business Performance
クリスマス・年末期間は全ブランドの商品をいずれの店舗でも予約可能とする体制整備により予約商品売上が前年を上回った。一方、節約志向の影響で地方都市店舗を中心に来店客数が前年を下回り、時給単価上昇によるパート人件費増加や店舗レジ更新に伴う減価償却費増加等で販売費及び一般管理費が増加した。
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 companies / Excluded 0 companies / Company name None
Impairment loss¥135 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥135 million
Depreciation and amortization¥1,415 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End26,788,748
Treasury Shares at Period-End648,051
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2025–31 January 2026 |
| Net Sales | ¥39,324 million (YoY -0.5%) |
| Operating profit | ¥709 million (YoY -48.8%) |
| Ordinary income | ¥730 million (YoY -49.1%) |
| Profit attributable to owners of the parent | ¥318 million (YoY -48.2%) |
| Net income per share | 12.17円 |
| Equity ratio | End of the current fiscal period 83.5 / End of previous period 81.9 |
| Total assets | ¥34,552 million |
| Net assets | ¥28,844 million |
| Cash flows from operating activities | ¥810 million |
| Cash flows from investing activities | ¥-1,550 million |
| Cash flows from financing activities | ¥-923 million |
| Cash and cash equivalents at end of period | ¥11,554 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%) / Net income ¥59 million (YoY -81.8%) |
| Annual Dividend Forecast | ¥23 → ¥24 |
| Depreciation and amortization | ¥1,415 million |
| Impairment loss | ¥135 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 26,788,748 |
| Treasury Shares at Period-End | 648,051 |
| Factors Behind Changes in Business Performance | クリスマス・年末期間は全ブランドの商品をいずれの店舗でも予約可能とする体制整備により予約商品売上が前年を上回った。一方、節約志向の影響で地方都市店舗を中心に来店客数が前年を下回り、時給単価上昇によるパート人件費増加や店舗レジ更新に伴う減価償却費増加等で販売費及び一般管理費が増加した。 |
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout 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.原材料価格や人件費の上昇、物価高騰による消費者の節約志向が続き、地方都市店舗を中心に来店客数が前年を下回った。利益面では、時給単価の上昇に伴うパート人件費の増加と、店舗レジの更新に伴う減価償却費の増加等により販売費及び一般管理費が増加した。
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.