Komori
Earnings3075Choushimaru Co.,Ltd.Retail

Summary of Financial Results for the Fiscal Year Ended February 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended February 2026, net sales were ¥23,667 million and operating income was ¥1,575 million, although a simple year-on-year comparison is not possible due to a change in the fiscal year-end. For the fiscal year ending February 2027, the Company expects a modest increase in net sales and plans operating income of ¥1,203 million, down 23.6% from the previous fiscal year's actual result, while increasing its annual dividend forecast from ¥14 to ¥15 per share.

Worth reading
46Recurring
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
23.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese GAAP
Net Sales23,667¥ millionProgress 98.1%
Operating profit1,575¥ millionProgress 130.9%
Ordinary income1,596¥ millionProgress 130.2%
Net income attributable to owners of the parent1,006¥ millionProgress 128.2%

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 share¥80.57
Operating Margin6.7%
Financial position at period-end
Total assets12,160¥ million
of which net assets 8,774 ¥ millionEquity ratio 71.9%vs. prior year-end -0.7pt

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.

Cash inflows and outflows
Operating+2,081
Investment-1,278
Financials-365
Net change+438

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥4,440 million
Segment revenueSushi business ¥23,667 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,122 million (YoY +1.9%)
Operating profit¥1,203 million (YoY -23.6%)
Ordinary income¥1,226 million (YoY -23.2%)
Net income¥785 million (YoY -22.0%)
Annual Dividend Forecast¥14 → ¥15(+7.1%)
Payout ratio17.4% (actual for the fiscal year ended February 2026), 23.9% (forecast for the fiscal year ending February 2027)
Factors Behind Changes in Business Performance

The Company refreshed its core menu, implemented product initiatives including new menu items, promotional campaigns and anniversary celebrations, attracted customers through tuna-cutting shows, opened new stores, renovated existing stores, promoted DX, and strengthened its workforce.

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
Material subsequent eventsNot applicable.
Impairment loss¥143.51 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥5.17 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥5.90 million, Impairment Losses ¥143.51 million, Provision for store closure losses ¥3.69 million
Depreciation and amortization¥593 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End14,518,000 Shares
Treasury Shares at Period-End1,997,213 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 March 2025–28 February 2026
Net Sales¥23,667 million
Operating profit¥1,575 million
Ordinary income¥1,596 million
Profit attributable to owners of the parent¥1,006 million
Net income per share¥80.57
Operating Margin6.7%
Equity ratioEnd of the current fiscal period 71.9% / End of previous period 72.6%
Total assets¥12,160 million
Net assets¥8,774 million
Cash flows from operating activities¥2,081 million
Cash flows from investing activities¥-1,278 million
Cash flows from financing activities¥-365 million
Cash and cash equivalents at end of period¥4,440 million
Full-year earnings forecastNet Sales ¥24,122 million (YoY +1.9%) / Operating profit ¥1,203 million (YoY -23.6%) / Ordinary income ¥1,226 million (YoY -23.2%) / Net income ¥785 million (YoY -22.0%)
Annual Dividend Forecast¥14 → ¥15(+7.1%)
Payout ratio17.4% (actual for the fiscal year ended February 2026), 23.9% (forecast for the fiscal year ending February 2027)
Segment revenueSushi business ¥23,667 million
Depreciation and amortization¥593 million
Impairment loss¥143.51 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥5.17 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥5.90 million, Impairment Losses ¥143.51 million, Provision for store closure losses ¥3.69 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End14,518,000 Shares
Treasury Shares at Period-End1,997,213 Shares
Factors Behind Changes in Business PerformanceThe Company refreshed its core menu, implemented product initiatives including new menu items, promotional campaigns and anniversary celebrations, attracted customers through tuna-cutting shows, opened new stores, renovated existing stores, promoted DX, and strengthened its workforce.
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicySegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation

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.

During the fiscal year, the Company refreshed its core menu, held events including promotional campaigns and anniversary celebrations, attracted customers through tuna-cutting shows, opened new stores in Kanagawa Prefecture and urban areas, renovated existing stores, and implemented DX initiatives. Looking ahead, the Company expects the challenging operating environment to continue, including soaring raw material and energy prices, labor shortages, rising personnel expenses, and consumers' preference for economizing.

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.
Summary of Financial Results for the Fiscal Year Ended February 2026 [Japanese GAAP] (Non-consolidated) | Choushimaru Co.,Ltd. (3075) timely disclosure | Komori