Worth reading
43Recurring
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
538.6
Year-on-year increase in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending October 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,578 million+10.9%
Operating profit¥40 million+538.6%
Ordinary income¥44 million-41.6%
Net income¥38 million-53.2%
Results for the three months of the current quarter
Net Sales
¥4,578 million
Operating profit
¥40 million
Ordinary income
¥44 million
Net income
¥38 million
Full-year earnings forecast
Net Sales
¥18,600 million
Operating profit
¥250 million
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。
Net Sales24.6%
Operating profit16.2%
Ordinary income18.7%
Net income21.4%
What the company explained in this material
New initiatives
- 伊藤忠商事とのアパレル向け機能性繊維の共同開発・販売
- 中国国内向けECマーケティング事業への展開
- 家具・ペット関連を含むD2C商品の拡充
- 自社ECサイト群によるUSP事業の推進
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative s!mplus units sold70 10,000 units
- 自社ECサイト運営店舗数10 Location
- Number of partner companies1,000 companies or more
- 日本で販売する商材数2,499 thousand items
- 自社ECサイト数90 Location
Segment results
EC Marketing business
Net Sales
¥3,518 million+1.5%
Segment profit
¥68 million+7.1%
Product Planning-Related business
Net Sales
¥1,118 million+70.0%
Segment profit
¥60 million+209.6%
Medium-term management plan targets
Fiscal year ending October 2027
Net Sales
¥21,755 million
Operating profit
¥459 million
Market capitalization
¥10,000 million or more
Number of stores and locations
Number at period-end自社ECサイト10店舗を検証店舗として運用
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending October 2026 |
| Net Sales | ¥4,578 million (YoY +10.9%) |
| Operating profit | ¥40 million (YoY +538.6%) |
| Ordinary income | ¥44 million (YoY -41.6%) |
| Net income | ¥38 million (YoY -53.2%) |
| Results for the three months of the current quarter | Net Sales ¥4,578 million / Operating profit ¥40 million / Ordinary income ¥44 million / Net income ¥38 million |
| Full-year earnings forecast | Net Sales ¥18,600 million / Operating profit ¥250 million / Ordinary income Not disclosed / Net income Not disclosed |
| Progress against full-year forecast | Net Sales 24.6% / Operating profit 16.2% / Ordinary income 18.7% / Net income 21.4% |
| Segment results | EC Marketing business Net Sales ¥3,518 million (YoY +1.5%) / Segment profit ¥68 million (YoY +7.1%) / Product Planning-Related business Net Sales ¥1,118 million (YoY +70.0%) / Segment profit ¥60 million (YoY +209.6%) |
| Key KPIs | Indicator name Cumulative s!mplus units sold / Value 70 10,000 units / Year on year against the same period last year Not disclosed, Indicator name 自社ECサイト運営店舗数 / 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 2,499 thousand items / Year on year against the same period last year Not disclosed, Indicator name 自社ECサイト数 / Value 90 Location / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 自社ECサイト10店舗を検証店舗として運用 / Number of store openings and closures during the period Not disclosed |
| Medium-term management plan targets | Fiscal year ending October 2027 Net Sales ¥21,755 million / Operating profit ¥459 million / Market capitalization ¥10,000 million or more |
| New initiatives | 伊藤忠商事とのアパレル向け機能性繊維の共同開発・販売, 中国国内向けECマーケティング事業への展開, 家具・ペット関連を含むD2C商品の拡充, 自社ECサイト群によるUSP事業の推進 |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk 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D2C商品やエアコン・プリンターなどの高単価商品の販売が好調だったこと、商品企画関連事業で中国子会社のリカバリーウェア販売とベトナム子会社の家具受注が拡大したこと、利益率の高いD2C商品の販売拡大や物流施策で利益率が改善したこと。経常利益と純利益の減少は、前年同期に為替差益67百万円を営業外収益に計上していた反動によるもの。
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.