Worth reading
64In focus
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
-236
¥ millionWording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 15 May 2024Net Sales20,000→21,072million
+5.3%
Operating profit400→263million
-34.3%
Ordinary income300→253million
-15.7%
Profit attributable to owners of the parent200→-36million
-118.0%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
アフターコロナでの市場回復、円安傾向の進展による訪日外国人客の増加で売上高が予想を上回った。コスト削減などの構造改革により営業黒字を達成した一方、香港事業の不振や国内飲食店舗の撤退・減損を進めたことで、固定資産除却損や減損損失など特別損失318百万円を計上した。
Details and amount of extraordinary loss
固定資産除却損や減損損失など特別損失318百万円
Previous-period results連結売上高 20,598百万円、連結営業利益 △111百万円、連結経常利益 △74百万円、親会社株主に帰属する当期純利益 △452百万円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥20,000 million → ¥21,072 million（+5.3%） |
| Operating profit | ¥400 million → ¥263 million（-34.3%） |
| Ordinary income | ¥300 million → ¥253 million（-15.7%） |
| Profit attributable to owners of the parent | ¥200 million → ¥-36 million |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2024 |
| Previous-period results | 連結売上高 20,598百万円、連結営業利益 △111百万円、連結経常利益 △74百万円、親会社株主に帰属する当期純利益 △452百万円 |
| Reason for the revision | アフターコロナでの市場回復、円安傾向の進展による訪日外国人客の増加で売上高が予想を上回った。コスト削減などの構造改革により営業黒字を達成した一方、香港事業の不振や国内飲食店舗の撤退・減損を進めたことで、固定資産除却損や減損損失など特別損失318百万円を計上した。 |
| Details and amount of extraordinary loss | 固定資産除却損や減損損失など特別損失318百万円 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Net income per shareDividend forecast revision
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.アフターコロナでの市場回復、円安傾向の進展による訪日外国人客の増加で売上高が予想を上回った。コスト削減などの構造改革により営業黒字を達成した一方、香港事業の不振や国内飲食店舗の撤退・減損を進めたことで、固定資産除却損や減損損失などの特別損失318百万円を計上し、親会社株主に帰属する当期純利益が予想を下回った。
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.