Worth reading
62In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
60
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2025年10月期 中間連結会計期間7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,339 million+4.0%
Operating profit¥79 million+70.7%
Ordinary income¥127 million+372.9%
Full-year earnings forecast
Net Sales
¥17,500 million
Operating profit
¥120 million
Ordinary income
¥160 million
Profit attributable to owners of the parent
¥150 million
Earnings per share
¥18.48
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Operating profit66.2%
Ordinary income通期予想を達成超過
Profit attributable to owners of the parent通期予想を達成超過
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
極めて良好に進捗Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
為替動向や国際的な通商政策（関税等）について不確実性があるため、売上高および営業利益の予想値は保守的な姿勢を維持New initiatives
- Introduction of a Shareholder Benefit Program
- 中国子会社によるカポック繊維等に関する特許取得
- USP事業での自社ECサイト10店舗の運営・拡充
- 中国でのECマーケティング事業への挑戦
- 機能性繊維のアパレル市場への展開
Key KPIsA metric the company considers important as a management benchmark.
- EC Store Count76 Location
- USP事業の検証店舗数10 Location
- Number of partner companies1,000 companies or more
- 日本で販売する商材数2,220,000 items
Segment results
- EC Marketing businessNet Sales¥6,903 million (YoY +2.9%)Segment profit¥148 million (YoY -8.8%)
- Product Planning-Related businessNet Sales¥1,406 million (YoY +11.9%)Segment profit¥77 million (YoY +129.7%)
Medium-term management plan targets
Target fiscal yearFiscal year ending October 2027
Net Sales21,755百万円
Operating profit¥459 million
Market capitalizationAt least ¥10,000 million
Number of stores and locations
EC Store Count76店舗
USP検証店舗数2025年4月末現在10店舗
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2025年10月期 中間連結会計期間 |
| Net Sales | ¥8,339 million (YoY +4.0%) |
| Operating profit | ¥79 million (YoY +70.7%) |
| Ordinary income | ¥127 million (YoY +372.9%) |
| Full-year earnings forecast | Net Sales ¥17,500 million / Operating profit ¥120 million / Ordinary income ¥160 million / Profit attributable to owners of the parent ¥150 million / Earnings per share ¥18.48 |
| Progress against full-year forecast | Operating profit 66.2% / Ordinary income 通期予想を達成超過 / Profit attributable to owners of the parent 通期予想を達成超過 |
| Self-assessment against the plan | 極めて良好に進捗 |
| Segment results | Segment EC Marketing business / Net Sales ¥6,903 million (YoY +2.9%) / Segment profit ¥148 million (YoY -8.8%), Segment Product Planning-Related business / Net Sales ¥1,406 million (YoY +11.9%) / Segment profit ¥77 million (YoY +129.7%) |
| Key KPIs | Indicator name EC Store Count / Value 76 Location / Year on year against the same period last year Not disclosed, Indicator name USP事業の検証店舗数 / Value 10 Location / Year on year against the same period last year Not disclosed, Indicator name Number of partner companies / Value 1,000 companies or more / Year on year against the same period last year Not disclosed, Indicator name 日本で販売する商材数 / Value 2,220,000 items / Year on year against the same period last year Not disclosed |
| Number of stores and locations | EC Store Count 76店舗 / USP検証店舗数 2025年4月末現在10店舗 / Number of store openings and closures during the period Not disclosed |
| Assumptions Underlying the Business Outlook | 為替動向や国際的な通商政策（関税等）について不確実性があるため、売上高および営業利益の予想値は保守的な姿勢を維持 |
| Medium-term management plan targets | Target fiscal year Fiscal year ending October 2027 / Net Sales 21,755百万円 / Operating profit ¥459 million / Market capitalization At least ¥10,000 million |
| New initiatives | Introduction of a Shareholder Benefit Program, 中国子会社によるカポック繊維等に関する特許取得, USP事業での自社ECサイト10店舗の運営・拡充, 中国でのECマーケティング事業への挑戦, 機能性繊維のアパレル市場への展開 |
Items this document does not state (17)
Net incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.ECマーケティング事業で利益率の高いD2C商品の開発・販売が拡大し、商品企画関連事業では機能性繊維の新規製品開発やアパレル分野への展開が戦略どおり進展したため。また、ベトナム子会社への債権のデット・エクイティ・スワップに伴う為替差益が発生し、経常利益と親会社株主に帰属する当期純利益が想定を上回る見通しとなった。
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.