Worth reading
48Recurring
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
672840
¥ thousandWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales25,549¥ millionYear on year +6.5%Progress 75.5%
Operating profit896¥ millionYear on year +59.4%Progress 96.3%
Ordinary income998¥ millionYear on year +44.6%Progress 117.4%
Net income attributable to owners of the parent84¥ millionYear on year -94.4%Progress 42.0%
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 share13.48円
Financial position at period-end
Total assets23,517¥ million
of which net assets 7,894 ¥ millionEquity ratio 27.4%vs. prior year-end -1.1pt
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 revenue¥19,561,712 thousand, ¥4,790,829 thousand, ¥941,941 thousand, ¥0 thousand, ¥254,537 thousand
Segment profit¥1,659,241 thousand, ¥-304,382 thousand, ¥32,527 thousand, ¥-43,709 thousand, ¥-20,253 thousand
Regional sales¥19,561,712 thousand, ¥4,790,829 thousand, ¥941,941 thousand, ¥0 thousand, ¥254,537 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥33,850 million (YoY +5.9%)
Operating profit¥930 million (YoY +24.1%)
Ordinary income¥850 million (YoY +21.3%)
Net income¥200 million (YoY -78.5%)
Annual Dividend Forecast¥17 → ¥17（0.0%）
Factors Behind Changes in Business Performance
国内店舗が引き続き好調に推移した結果、連結業績をけん引した。為替レートの変動に伴う為替差益を計上したことにより経常利益が増加した。一方、減損損失を特別損失として計上したことから、経常利益と親会社株主に帰属する四半期純利益との間に乖離が生じた。
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 consolidationNo (0 additions, 0 exclusions)
Impairment loss¥672,840 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥228 thousand, Reversal of asset retirement obligations ¥10,242 thousand, Gain on cancellation of leases ¥92,659 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,078 thousand, Loss on sale of fixed assets ¥230 thousand, Impairment Losses ¥672,840 thousand, Loss on closure of stores ¥13,477 thousand
Depreciation and amortization¥571,480 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,331,920 Shares
Treasury Shares at Period-End66,430 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥25,549 million (YoY +6.5%) |
| Operating profit | ¥896 million (YoY +59.4%) |
| Ordinary income | ¥998 million (YoY +44.6%) |
| Profit attributable to owners of the parent | ¥84 million (YoY -94.4%) |
| Net income per share | 13.48円 |
| Equity ratio | End of the current fiscal period 27.4 / End of previous period 28.5 |
| Total assets | ¥23,517 million |
| Net assets | ¥7,894 million |
| Full-year earnings forecast | Net Sales ¥33,850 million (YoY +5.9%) / Operating profit ¥930 million (YoY +24.1%) / Ordinary income ¥850 million (YoY +21.3%) / Net income ¥200 million (YoY -78.5%) |
| Annual Dividend Forecast | ¥17 → ¥17（0.0%） |
| Segment revenue | ¥19,561,712 thousand, ¥4,790,829 thousand, ¥941,941 thousand, ¥0 thousand, ¥254,537 thousand |
| Segment profit | ¥1,659,241 thousand, ¥-304,382 thousand, ¥32,527 thousand, ¥-43,709 thousand, ¥-20,253 thousand |
| Regional sales | ¥19,561,712 thousand, ¥4,790,829 thousand, ¥941,941 thousand, ¥0 thousand, ¥254,537 thousand |
| Depreciation and amortization | ¥571,480 thousand |
| Impairment loss | ¥672,840 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥228 thousand, Reversal of asset retirement obligations ¥10,242 thousand, Gain on cancellation of leases ¥92,659 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,078 thousand, Loss on sale of fixed assets ¥230 thousand, Impairment Losses ¥672,840 thousand, Loss on closure of stores ¥13,477 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 | No (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,331,920 Shares |
| Treasury Shares at Period-End | 66,430 Shares |
| Factors Behind Changes in Business Performance | 国内店舗が引き続き好調に推移した結果、連結業績をけん引した。為替レートの変動に伴う為替差益を計上したことにより経常利益が増加した。一方、減損損失を特別損失として計上したことから、経常利益と親会社株主に帰属する四半期純利益との間に乖離が生じた。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout 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.国内店舗が引き続き好調に推移したことで売上高と営業利益が増加し、為替レートの変動に伴う為替差益により経常利益も増加しました。一方、減損損失を特別損失として計上したため、親会社株主に帰属する四半期純利益が大きく減少しました。
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.