Worth reading
30Immaterial
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
50
¥ million (negative net worth amount)Wording
Avoiding a definitive answer
How definitive the wording is.Items stated in the management plan
FormulatedNet Sales-5.1%
基準 21,072Target20,000million
Operating profit+82.5%
基準 263Target480million
Net income for the current fiscal year+1,705.6%
基準 36Target650million
Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
Key initiatives
01コスト削減などの構造改革の推進
02新規出店、業態変更、改装
03付加価値の高い商品の開発や販売におけるサービスの更なる強化
04新規出店を抑制
05組織コンディションの整備
06既存店の収益向上
07Sale of a subsidiary
Risks identified by the company
物価高騰による個人消費の伸び悩み
ウクライナや中東情勢による地政学上のリスク
米国政策が及ぼす影響
Rising Raw Material and Utility Costs
継続的な採用難
| Item | Details |
|---|---|
| Plan period | 2026年3月期第1四半期末まで |
| Progress against the plan | Formulated |
| Sales Target | 21,072（2025年3月期実績） → 20,000（2026年3月期予想） |
| Operating profit target | 263（2025年3月期実績） → 480（2026年3月期予想） |
| Net income target | △36（2025年3月期実績） → 650（2026年3月期予想） |
| Key initiatives | コスト削減などの構造改革の推進, 新規出店、業態変更、改装, 付加価値の高い商品の開発や販売におけるサービスの更なる強化, 新規出店を抑制, 組織コンディションの整備, 既存店の収益向上, Sale of a subsidiary |
| Risks identified | 物価高騰による個人消費の伸び悩み, ウクライナや中東情勢による地政学上のリスク, 米国政策が及ぼす影響, Rising Raw Material and Utility Costs, 継続的な採用難 |
| Publication date | 15 May 2025 |
Items this document does not state (17)
Plan nameOperating profit margin targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution
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.特別損失318百万円を計上したことが債務超過の主因であり、その内訳として業績不振の国内15店舗・香港4店舗の撤退や減損に伴う固定資産除却損、減損損失を挙げている。解消策として、子会社の売却、新規出店の抑制、組織コンディションの整備、既存店の収益向上を進めるとしている。
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.