Worth reading
38Recurring
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
80.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales8,167¥ millionYear on year +2.5%Progress 25.1%
Operating profit257¥ millionYear on year +80.9%Progress 25.7%
Ordinary income164¥ millionYear on year -43.3%Progress 18.2%
Net income attributable to owners of the parent46¥ millionYear on year -94.4%Progress 9.2%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share7.38円
Financial position at period-end
Total assets22,619¥ million
of which net assets 8,147 ¥ millionEquity ratio 28.5%vs. prior year-end 0.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueSegment Japan / Current fiscal year ¥6,079,125 thousand / Prior-year period ¥5,639,588 thousand / Year-on-year (%) 7.8, Segment North America / Current fiscal year ¥1,675,827 thousand / Prior-year period ¥1,948,897 thousand / Year-on-year (%) -14, Segment Micronesia / Current fiscal year ¥332,964 thousand / Prior-year period ¥336,858 thousand / Year-on-year (%) -1.2, Segment Europe / Current fiscal year ¥0 thousand / Prior-year period ¥0 thousand / Year-on-year (%) Not disclosed, Segment Asia / Current fiscal year ¥79,600 thousand / Prior-year period ¥42,329 thousand / Year-on-year (%) 88
Segment profitSegment Japan / Current fiscal year ¥490,256 thousand / Prior-year period ¥407,189 thousand / Year-on-year (%) 20.4, Segment North America / Current fiscal year ¥-88,585 thousand / Prior-year period ¥-148,982 thousand / Year on year against the same period last year Narrower loss, Segment Micronesia / Current fiscal year ¥18,190 thousand / Prior-year period ¥24,931 thousand / Year-on-year (%) -27, Segment Europe / Current fiscal year ¥-8,701 thousand / Prior-year period ¥-8,701 thousand / Year-on-year (%) 0, Segment Asia / Current fiscal year ¥-9,917 thousand / Prior-year period ¥-5,695 thousand / Year on year against the same period last year Losses widened
Regional salesRegion Japan / Current fiscal year ¥6,079,125 thousand / Prior-year period ¥5,639,588 thousand, Region North America / Current fiscal year ¥1,675,827 thousand / Prior-year period ¥1,948,897 thousand, Region Micronesia / Current fiscal year ¥332,964 thousand / Prior-year period ¥336,858 thousand, Region Europe / Current fiscal year ¥0 thousand / Prior-year period ¥0 thousand, Region Asia / Current fiscal year ¥79,600 thousand / Prior-year period ¥42,329 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥32,500 million (YoY +1.7%)
Operating profit¥1,000 million (YoY +33.5%)
Ordinary income¥900 million (YoY +28.4%)
Net income¥500 million (YoY -46.2%)
Revision to Earnings ForecastWhether applicable No
Annual Dividend Forecast¥17 → ¥17（0.0%）
Factors Behind Changes in Business Performance
為替差益154百万円から為替差損87百万円への変化、前期に計上した子会社株式売却益814百万円の反動。加えて、国内2店舗を新規出店し、各ブランドの独自性向上やQ.S.C.Aの向上などに取り組んだ。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name No applicable matters
Impairment lossAmount No applicable matters / Subject assets No applicable matters
Breakdown of extraordinary income (loss)Current fiscal year Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥390 thousand / Prior-year period Extraordinary income Gain on sale of shares in a subsidiary ¥814,695 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥351 thousand, Loss on closure of stores ¥82 thousand, Remittance Fraud Loss at an Overseas Subsidiary ¥27,910 thousand
Depreciation and amortization¥173,924 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End6,331,920 Shares
Treasury Shares at Period-End77,286 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥8,167 million (YoY +2.5%) |
| Operating profit | ¥257 million (YoY +80.9%) |
| Ordinary income | ¥164 million (YoY -43.3%) |
| Profit attributable to owners of the parent | ¥46 million (YoY -94.4%) |
| Net income per share | 7.38円 |
| Equity ratio | End of the current fiscal period 28.5 / End of previous period 28.5 |
| Total assets | ¥22,619 million |
| Net assets | ¥8,147 million |
| Full-year earnings forecast | Net Sales ¥32,500 million (YoY +1.7%) / Operating profit ¥1,000 million (YoY +33.5%) / Ordinary income ¥900 million (YoY +28.4%) / Net income ¥500 million (YoY -46.2%) |
| Revision to Earnings Forecast | Whether applicable No |
| Annual Dividend Forecast | ¥17 → ¥17（0.0%） |
| Segment revenue | Segment Japan / Current fiscal year ¥6,079,125 thousand / Prior-year period ¥5,639,588 thousand / Year-on-year (%) 7.8, Segment North America / Current fiscal year ¥1,675,827 thousand / Prior-year period ¥1,948,897 thousand / Year-on-year (%) -14, Segment Micronesia / Current fiscal year ¥332,964 thousand / Prior-year period ¥336,858 thousand / Year-on-year (%) -1.2, Segment Europe / Current fiscal year ¥0 thousand / Prior-year period ¥0 thousand / Year-on-year (%) Not disclosed, Segment Asia / Current fiscal year ¥79,600 thousand / Prior-year period ¥42,329 thousand / Year-on-year (%) 88 |
| Segment profit | Segment Japan / Current fiscal year ¥490,256 thousand / Prior-year period ¥407,189 thousand / Year-on-year (%) 20.4, Segment North America / Current fiscal year ¥-88,585 thousand / Prior-year period ¥-148,982 thousand / Year on year against the same period last year Narrower loss, Segment Micronesia / Current fiscal year ¥18,190 thousand / Prior-year period ¥24,931 thousand / Year-on-year (%) -27, Segment Europe / Current fiscal year ¥-8,701 thousand / Prior-year period ¥-8,701 thousand / Year-on-year (%) 0, Segment Asia / Current fiscal year ¥-9,917 thousand / Prior-year period ¥-5,695 thousand / Year on year against the same period last year Losses widened |
| Regional sales | Region Japan / Current fiscal year ¥6,079,125 thousand / Prior-year period ¥5,639,588 thousand, Region North America / Current fiscal year ¥1,675,827 thousand / Prior-year period ¥1,948,897 thousand, Region Micronesia / Current fiscal year ¥332,964 thousand / Prior-year period ¥336,858 thousand, Region Europe / Current fiscal year ¥0 thousand / Prior-year period ¥0 thousand, Region Asia / Current fiscal year ¥79,600 thousand / Prior-year period ¥42,329 thousand |
| Depreciation and amortization | ¥173,924 thousand |
| Impairment loss | Amount No applicable matters / Subject assets No applicable matters |
| Breakdown of extraordinary income (loss) | Current fiscal year Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥390 thousand / Prior-year period Extraordinary income Gain on sale of shares in a subsidiary ¥814,695 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥351 thousand, Loss on closure of stores ¥82 thousand, Remittance Fraud Loss at an Overseas Subsidiary ¥27,910 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 6,331,920 Shares |
| Treasury Shares at Period-End | 77,286 Shares |
| Factors Behind Changes in Business Performance | 為替差益154百万円から為替差損87百万円への変化、前期に計上した子会社株式売却益814百万円の反動。加えて、国内2店舗を新規出店し、各ブランドの独自性向上やQ.S.C.Aの向上などに取り組んだ。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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.経常利益の減少は、前期に為替差益154百万円を計上した一方、当期は為替差損87百万円を計上したため。親会社株主に帰属する四半期純利益の減少は、為替差損益の影響に加え、前期に子会社株式売却益814百万円を計上した反動によるもの。
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.