Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
134
Year-on-year change in operating profit (¥ millions)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results Presentation2025年2月期 第3四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,930 million+103.5%
Operating profit¥285 million+188.8%
Ordinary income¥262 million+163.3%
Net income¥529 million+351.0%
Selling, general and administrative expenses¥5,057 million
Gross Profit Margin
Rate67.4%
Year-on-year change (points)+0.7 percentage points
Operating profit margin
Rate3.6%
Year-on-year change (points)+1.6 percentage points
Full-year earnings forecast
Net Sales
¥10,600 million
Operating profit
¥410 million
Ordinary income
¥410 million
Profit attributable to owners of the parent
¥435 million
What the company explained in this material
New initiatives
- 東京都神田エリアを中心に肉バル・カフェ業態を7店舗展開する会社の株式取得
- 新東名高速道路の清水PA内売店の開業
- 直営飲食店の出店加速
- 集中加工場の活用
- 日本酒アドバイザー・焼酎アテンダーのマイスター制度
- Strengthening the recruitment of foreign nationals
- 既存店の大型修繕
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store revenue105.6%Year on year against the same period last year105.6%
- Same-store customer traffic98.0%Year on year against the same period last year98.0%
- Same-store spend per customer107.7%Year on year against the same period last year107.7%
- Stores at Period End103 Location
- 期末業態数56 Business format
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers98.0%（前年同期比）
Average Spend per Customer107.7%（前年同期比）
Same-Store Sales105.6%（前年同期比）
Segment results
Food and Beverage Business
Net Sales
¥7,435 million
Year on year against the same period last year103.8%
Operating profit
¥923 million
Year-on-year change+¥158 million
Real Estate Business
Net Sales
¥314 million
Year on year against the same period last year108.9%
Operating profit
¥68 million
Year-on-year change▲¥1 million
Other
Net Sales
¥194 million
Year on year against the same period last year68.2%
Operating profit
¥-81 million
Year-on-year change+¥1 million
Number of stores and locations
Number of Stores at Period-End103 Location
期末業態数56 Location
単位_業態Business format
Stores opened during the period新規出店0店舗、FC1店舗
期中の業態転換数2 Location
Store Closures During the Period9 Location
Number of employees
Number of Employees1,509 people
内正社員数402 people
Hiring plan外国人採用を強化。2024年6月末までにフィリピンから17人を採用
Annual Dividend
Annual dividend per share4.0円
Interim2.0円
End of period2.0円
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | 2025年2月期 第3四半期 |
| Net Sales | ¥7,930 million (YoY +103.5%) |
| Operating profit | ¥285 million (YoY +188.8%) |
| Ordinary income | ¥262 million (YoY +163.3%) |
| Net income | ¥529 million (YoY +351.0%) |
| Gross Profit Margin | Rate 67.4% / Year-on-year change (points) +0.7 percentage points |
| Operating profit margin | Rate 3.6% / Year-on-year change (points) +1.6 percentage points |
| Selling, general and administrative expenses | ¥5,057 million |
| Full-year earnings forecast | Net Sales ¥10,600 million / Operating profit ¥410 million / Ordinary income ¥410 million / Profit attributable to owners of the parent ¥435 million |
| Segment results | Food and Beverage Business Net Sales ¥7,435 million / Operating profit ¥923 million / Real Estate Business Net Sales ¥314 million / Operating profit ¥68 million / Other Net Sales ¥194 million / Operating profit ¥-81 million |
| Key KPIs | Indicator name Existing-store revenue / Value 105.6% / Year on year against the same period last year 105.6%, Indicator name Same-store customer traffic / Value 98.0% / Year on year against the same period last year 98.0%, Indicator name Same-store spend per customer / Value 107.7% / Year on year against the same period last year 107.7%, Indicator name Stores at Period End / Value 103 Location / Year on year against the same period last year Not disclosed, Indicator name 期末業態数 / Value 56 Business format / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of Customers 98.0%（前年同期比） / Average Spend per Customer 107.7%（前年同期比） / Same-Store Sales 105.6%（前年同期比） |
| Number of stores and locations | Number of Stores at Period-End 103 Location / 期末業態数 56 Location / 単位_業態 Business format / Stores opened during the period 新規出店0店舗、FC1店舗 / 期中の業態転換数 2 Location / Store Closures During the Period 9 Location |
| Number of employees | Number of Employees 1,509 people / 内正社員数 402 people / Hiring plan 外国人採用を強化。2024年6月末までにフィリピンから17人を採用 |
| Annual Dividend | Annual dividend per share 4.0円 / Interim 2.0円 / End of period 2.0円 |
| New initiatives | 東京都神田エリアを中心に肉バル・カフェ業態を7店舗展開する会社の株式取得, 新東名高速道路の清水PA内売店の開業, 直営飲食店の出店加速, 集中加工場の活用, 日本酒アドバイザー・焼酎アテンダーのマイスター制度, Strengthening the recruitment of foreign nationals, 既存店の大型修繕 |
Items this document does not state (14)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeAssumptions 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&A
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.コロナ禍終息後の需要回復による売上増加、メニュー見直しなどによる原価率の低下、作業効率化・集中加工場の稼働などによる人件費率の低下、売上増加に伴う固定費率の低下や広告宣伝費・地代家賃・水道光熱費の抑制を挙げている。また、直営店舗の立ち退きに伴う損失補填等により特別利益328百万円を計上した。
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.