Worth reading
24Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1101
¥ million (year-on-year increase in interim-period revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter (interim period) of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,014 millions+13.9%
Operating profit¥161 millions
Ordinary income¥166 millions
Net income¥163 millions+86.9%
Gross Profit Margin33.7%
Operating profit margin1.8%
Full-year earnings forecast
Net Sales
¥18,500 millions
Operating profit
¥300 millions
Ordinary income
¥300 millions
Profit attributable to owners of the parent
¥200 millions
What the company explained in this material
Segment results
Bookstores
Net Sales¥4,086 millions
Year on year against the same period last year+2.0%
Trading cards
Net Sales¥1,670 millions
Year on year against the same period last year+53.4%
Stationery, miscellaneous goods and food
Net Sales¥1,014 millions
Year on year against the same period last year+38.3%
Surugaya (specialty retail)
Net Sales¥729 millions
Year on year against the same period last year+46.0%
New Businesses
Net Sales¥354 millions
Year on year against the same period last year-2.1%
Rentals
Net Sales¥345 millions
Year on year against the same period last year-9.0%
Physical audio-visual media
Net Sales¥196 millions
Year on year against the same period last year-21.1%
Used books
Net Sales¥271 millions
Year on year against the same period last year+10.7%
TV games
Net Sales¥144 millions
Year on year against the same period last year-13.6%
Service sales
Net Sales¥199 millions
Year on year against the same period last year+11.3%
Annual Dividend
Annual¥1 /share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥9,014 millions (YoY +13.9%) |
| Operating profit | ¥161 millions |
| Ordinary income | ¥166 millions |
| Net income | ¥163 millions (YoY +86.9%) |
| Gross Profit Margin | 33.7% |
| Operating profit margin | 1.8% |
| Full-year earnings forecast | Net Sales ¥18,500 millions / Operating profit ¥300 millions / Ordinary income ¥300 millions / Profit attributable to owners of the parent ¥200 millions |
| Segment results | Bookstores Net Sales ¥4,086 millions / yoy_pct ¥2 millions / Trading cards Net Sales ¥1,670 millions / yoy_pct ¥53.4 millions / Stationery, miscellaneous goods and food Net Sales ¥1,014 millions / yoy_pct ¥38.3 millions / Surugaya (specialty retail) Net Sales ¥729 millions / yoy_pct ¥46 millions / New Businesses Net Sales ¥354 millions / yoy_pct ¥-2.1 millions / Rentals Net Sales ¥345 millions / yoy_pct ¥-9 millions / Physical audio-visual media Net Sales ¥196 millions / yoy_pct ¥-21.1 millions / Used books Net Sales ¥271 millions / yoy_pct ¥10.7 millions / TV games Net Sales ¥144 millions / yoy_pct ¥-13.6 millions / Service sales Net Sales ¥199 millions / yoy_pct ¥11.3 millions |
| Annual Dividend | Annual ¥1 /share / Interim Not disclosed / End of period Not disclosed |
Items this document does not state (20)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown 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 targetsPayout 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 increase in interim revenue was driven by strong sales in the trading card, stationery, general merchandise and food, and Surugaya divisions, among others. As gross profit increased with higher sales, operating profit and ordinary profit increased despite higher selling, general and administrative expenses. The reduction in the full-year net income forecast reflects the absence of the ¥182 million gain on the sale of investment securities recorded as extraordinary income in the previous fiscal year.
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.