Worth reading
37Immaterial
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
121
¥ million (operating profit for the cumulative second quarter of the fiscal year ending February 2027)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending February 2027, second quarter2 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,219 million
Operating profit¥121 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Customer countMonthly and cumulative second-quarter year-on-year figures are provided%Year on year against the same period last yearMonthly: 96.8%–105.0%; the cumulative second-quarter figure cannot be read
- Average spend per customerMonthly and cumulative second-quarter year-on-year figures are provided%Year on year against the same period last yearMonthly: 101.2%–107.1%; the cumulative second-quarter figure cannot be read
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of CustomersMonthly year-on-year trend is provided
Average Spend per CustomerMonthly year-on-year trend is provided
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending February 2027, second quarter |
| Net Sales | ¥6,219 million |
| Operating profit | ¥121 million |
| Key KPIs | Indicator name Customer count / Value Monthly and cumulative second-quarter year-on-year figures are provided / Year on year against the same period last year Monthly: 96.8%–105.0%; the cumulative second-quarter figure cannot be read, Indicator name Average spend per customer / Value Monthly and cumulative second-quarter year-on-year figures are provided / Year on year against the same period last year Monthly: 101.2%–107.1%; the cumulative second-quarter figure cannot be read |
| Unit price and quantity metrics | Number of Customers Monthly year-on-year trend is provided / Average Spend per Customer Monthly year-on-year trend is provided |
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.Customer numbers remained below the previous year, while average spend per customer remained above the previous year. For operating profit, the materials show that the cost ratio rose from 34.3% to 34.7% and the personnel expense ratio rose from 30.1% to 30.8%, but provide limited explanation of the specific factors behind the increase or decrease in profit.
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.