Worth reading
42Recurring
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
38
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation2026年2月期 第2四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,067 million+132.9%
Operating profit¥273 million+116.4%
Ordinary income¥227 million+93.8%
Net income¥165 million+31.6%
Selling, general and administrative expenses¥4,229 million
Gross Profit Margin
Rate63.7%
Year-on-year change (points)3.9ポイント低下（前年同期67.6%）
Operating profit margin
Rate3.9%
Year-on-year change (points)0.5ポイント低下（前年同期4.4%）
Full-year earnings forecast
Net Sales
¥11,700 million
Operating profit
¥465 million
Ordinary income
¥365 million
Profit attributable to owners of the parent
¥300 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
棚卸資産（不動産）売却、M&A、新規出店、既存店の売上増加。要因別の金額はNot disclosed。
New initiatives
- 寿司居酒屋業態を酒類強化型の『寿司と串と樽酒』へリニューアル
- 既存店舗の大規模修繕
- 酒蔵を招いた日本酒・焼酎イベント
- M&Aした『ミツバチ』をカジュアルなワイン酒場としてリニューアルオープン
- 今後のM&Aによるアルコール業態以外の事業拡大
- 保有する商業ビル・レジデンスの流動化及び有効活用
Key KPIsA metric the company considers important as a management benchmark.
- Year-on-year change in same-store sales101.3 %Year on year against the same period last year前年超過
- 既存店客数前期比98.1 %Year on year against the same period last year前年割れ
- 既存店客単価前期比103.3 %Year on year against the same period last year前年超過
- 川島PA売上高前期比108.5 %Year on year against the same period last year前年超過
- PRANASTYLE売上高前期比104.8 %Year on year against the same period last year前年超過
- 大津SA売上高前期比103 %Year on year against the same period last year前年超過
- エッジオブクリフ＆コムレイド既存店売上高前年度比111.9 %Year on year against the same period last year前年超過
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers今期累計98.1%（前年同期比）
Average Spend per Customer今期累計103.3%（前年同期比）
Same-Store Sales今期累計101.3%（前年同期比）
Segment results
Food and Beverage Business
Net Sales
¥5,656 million
yoy113.3%
Operating profit
¥625 million
Year-on-year difference−¥19 million
Real Estate Business
Net Sales
¥1,333 million
yoy551.2%
Operating profit
¥622 million
Year-on-year difference566百万円
Other
Net Sales
¥110 million
yoy86.1%
Operating profit
¥-55 million
Year-on-year difference¥5 million
Number of stores and locations
End of period108店舗、63業態
During the period新規出店0店舗、業態転換2店舗、閉店3店舗（直営1店舗、FC2店舗）
Number of employees
グループ計1,646名、うち正社員419名（2025年2月末日現在）Annual Dividend
Annual dividend per share4.0円（予定）
Interim2.0円
End of period2.0円（予定）
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | 2026年2月期 第2四半期 |
| Net Sales | ¥7,067 million (YoY +132.9%) |
| Operating profit | ¥273 million (YoY +116.4%) |
| Ordinary income | ¥227 million (YoY +93.8%) |
| Net income | ¥165 million (YoY +31.6%) |
| Gross Profit Margin | Rate 63.7% / Year-on-year change (points) 3.9ポイント低下（前年同期67.6%） |
| Operating profit margin | Rate 3.9% / Year-on-year change (points) 0.5ポイント低下（前年同期4.4%） |
| Selling, general and administrative expenses | ¥4,229 million |
| Full-year earnings forecast | Net Sales ¥11,700 million / Operating profit ¥465 million / Ordinary income ¥365 million / Profit attributable to owners of the parent ¥300 million |
| Segment results | Food and Beverage Business Net Sales ¥5,656 million / Operating profit ¥625 million / Real Estate Business Net Sales ¥1,333 million / Operating profit ¥622 million / Other Net Sales ¥110 million / Operating profit ¥-55 million |
| Breakdown of Factors Affecting the Change | 棚卸資産（不動産）売却、M&A、新規出店、既存店の売上増加。要因別の金額はNot disclosed。 |
| Key KPIs | Indicator name Year-on-year change in same-store sales / Value 101.3 % / Year on year against the same period last year 前年超過, Indicator name 既存店客数前期比 / Value 98.1 % / Year on year against the same period last year 前年割れ, Indicator name 既存店客単価前期比 / Value 103.3 % / Year on year against the same period last year 前年超過, Indicator name 川島PA売上高前期比 / Value 108.5 % / Year on year against the same period last year 前年超過, Indicator name PRANASTYLE売上高前期比 / Value 104.8 % / Year on year against the same period last year 前年超過, Indicator name 大津SA売上高前期比 / Value 103 % / Year on year against the same period last year 前年超過, Indicator name エッジオブクリフ＆コムレイド既存店売上高前年度比 / Value 111.9 % / Year on year against the same period last year 前年超過 |
| Unit price and quantity metrics | Number of Customers 今期累計98.1%（前年同期比） / Average Spend per Customer 今期累計103.3%（前年同期比） / Same-Store Sales 今期累計101.3%（前年同期比） |
| Number of stores and locations | End of period 108店舗、63業態 / During the period 新規出店0店舗、業態転換2店舗、閉店3店舗（直営1店舗、FC2店舗） |
| Number of employees | グループ計1,646名、うち正社員419名（2025年2月末日現在） |
| Annual Dividend | Annual dividend per share 4.0円（予定） / Interim 2.0円 / End of period 2.0円（予定） |
| New initiatives | 寿司居酒屋業態を酒類強化型の『寿司と串と樽酒』へリニューアル, 既存店舗の大規模修繕, 酒蔵を招いた日本酒・焼酎イベント, M&Aした『ミツバチ』をカジュアルなワイン酒場としてリニューアルオープン, 今後のM&Aによるアルコール業態以外の事業拡大, 保有する商業ビル・レジデンスの流動化及び有効活用 |
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planAssumptions 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.不動産の売却、前期に実施したM&A、新規出店、既存店の売上増加が増収要因。営業利益は増収に伴い増加した。経常利益は為替差損15百万円、金利上昇に伴う支払利息の増加により減少した。純利益は、前年に立ち退きに伴う損失補填として特別利益328百万円を計上していた反動で減少した。
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.