Worth reading
62In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
170
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending February 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,191 million+105.6%
Operating profit¥104 million+104.0%
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Revenue105.9 % year on year
- Customer count104.7 % year on year
- Average spend per customer101.2 % year on year
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers104.7% of the prior-year period
Average Spend per Customer101.2% of the prior-year period
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 |
| Net Sales | ¥3,191 million (YoY +105.6%) |
| Operating profit | ¥104 million (YoY +104.0%) |
| Key KPIs | Indicator name Revenue / Value 105.9 % year on year, Indicator name Customer count / Value 104.7 % year on year, Indicator name Average spend per customer / Value 101.2 % year on year |
| Unit price and quantity metrics | Number of Customers 104.7% of the prior-year period / Average Spend per Customer 101.2% of the prior-year period |
Items this document does not state (25)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout 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 materials indicate that customer numbers exceeded those in the prior-year period, while average spend per customer also exceeded the prior-year period and remained stable. In addition, the comparison, which covered only the food service business through the previous fiscal year, includes the expressway business from the current 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.