Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
63905
千円（営業利益の前年同期比改善幅）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 Sales1,164Millions of yenYear on year +9.8%Progress 37.7%
Operating profit45Millions of yenProgress 90.0%
Ordinary income44Millions of yenProgress 104.8%
Net income attributable to owners of the parent24Millions of yen
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 share4.23円
Financial position at period-end
Total assets2,917Millions of yen
of which net assets 553 Millions of yenEquity ratio 17.3%vs. prior year-end +1.6pt
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 revenueNorthern Kanto area ¥535,396 thousand, Tokyo metropolitan area ¥441,001 thousand, Tohoku area ¥188,059 thousand
Segment profitNorthern Kanto area ¥62,860 thousand, Tokyo metropolitan area ¥44,511 thousand, Tohoku area ¥14,566 thousand
Regional sales¥535,396 thousand, ¥441,001 thousand, ¥188,059 thousand
Outlook and shareholder returns
Full-year earnings forecast
Period Covered2025年4月1日〜2025年11月30日
Net Sales3,089 Millions of yen
Operating profit50 Millions of yen
Ordinary income42 Millions of yen
Profit attributable to owners of the parent36 Millions of yen
Annual Dividend Forecast¥0 → Undecided
Factors Behind Changes in Business Performance
ネット予約を中心とした客数の回復、効率を重視した営業時間・人員配置、効率重視の店舗運営によるコストの適正化、新業態による新規出店及び既存事業の強化
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 / Excluded 0 / Company name None
Impairment lossNot applicable (information on impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Other ¥129 thousand / Extraordinary loss Provision for store closure losses ¥13,212 thousand, Other ¥792 thousand
Depreciation and amortization¥13,538 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End5,880,000株
Treasury Shares at Period-End439株
| 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 | 1,164 Millions of yen (YoY +9.8%) |
| Operating profit | 45 Millions of yen |
| Ordinary income | 44 Millions of yen |
| Profit attributable to owners of the parent | 24 Millions of yen |
| Net income per share | 4.23円 |
| Equity ratio | End of the current fiscal period 17.3 / End of previous period 15.7 |
| Total assets | 2,917 Millions of yen |
| Net assets | 553 Millions of yen |
| Full-year earnings forecast | Period Covered 2025年4月1日〜2025年11月30日 / Net Sales 3,089 Millions of yen / Operating profit 50 Millions of yen / Ordinary income 42 Millions of yen / Profit attributable to owners of the parent 36 Millions of yen |
| Annual Dividend Forecast | ¥0 → Undecided |
| Segment revenue | Northern Kanto area ¥535,396 thousand, Tokyo metropolitan area ¥441,001 thousand, Tohoku area ¥188,059 thousand |
| Segment profit | Northern Kanto area ¥62,860 thousand, Tokyo metropolitan area ¥44,511 thousand, Tohoku area ¥14,566 thousand |
| Regional sales | ¥535,396 thousand, ¥441,001 thousand, ¥188,059 thousand |
| Depreciation and amortization | ¥13,538 thousand |
| Impairment loss | Not applicable (information on impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Other ¥129 thousand / Extraordinary loss Provision for store closure losses ¥13,212 thousand, Other ¥792 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 5,880,000株 |
| Treasury Shares at Period-End | 439株 |
| Factors Behind Changes in Business Performance | ネット予約を中心とした客数の回復、効率を重視した営業時間・人員配置、効率重視の店舗運営によるコストの適正化、新業態による新規出店及び既存事業の強化 |
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.ネット予約を中心に客数が前年を上回って回復し、時間帯に応じた営業時間や人員配置による効率的な店舗運営とコストの適正化に取り組んだ。また、新業態による新規出店と既存事業の強化を進めた。
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.