Worth reading
68In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-479
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFull fiscal year ended February 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥31,119 million+102.4%
Operating profit¥1,706 million+78.1%
Ordinary income¥1,836 million
Net income¥1,085 million
Selling, general and administrative expenses¥20,053 million
Gross Profit MarginNot disclosed (cost of sales ratio: 30.1%, up 1 percentage point year on year)
Operating profit margin5.5%, down 1.7 percentage points year on year
Results for the three months of the current quarter
Net Sales
¥8,369 million
Operating profit
¥681 million
Ordinary income
¥718 million
Net income
¥396 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Of which, changes associated with store openings and closures¥116 million
- Increase in recruitment costs associated with the accelerated pace of new store openings¥72 million
- Electricity costsDetailsUp 6.9% year on year
- Increase in cost ratioDetails+1pt
- Impairment Losses¥194 million
New initiatives
- Plans to open more than 10 new stores in the fiscal year ending February 2027
- Plans to expand Isomaru Sakaba to 10 stores by the fiscal year ending February 2027
- Plans to invest approximately ¥200 million in renovating 20 stores that have been open for more than 10 years
- Launched the official app on 25 February 2026
- Plans to complete an absorption-type merger with Create Restaurants Holdings on 1 July 2026
Key KPIsA metric the company considers important as a management benchmark.
- Stores at Period End218 Location
- Existing-store revenue99.2 %
- Official app downloads5 10,000 downloads
- Year-on-year sales growth at renovated stores111.6 %
Segment results
Toriyoshi business
Net Sales
¥5,435 million
Isomaru business
Net Sales
¥18,047 million
Other businesses
Net Sales
¥5,341 million
Consolidated Subsidiaries
Net Sales
¥2,294 million
Number of stores and locations
Number of Stores at Period-End218 Location
Stores opened during the period3 Location
Stores closed during the period3 Location
Capital expenditures
¥2 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Full fiscal year ended February 2026 |
| Net Sales | ¥31,119 million (YoY +102.4%) |
| Operating profit | ¥1,706 million (YoY +78.1%) |
| Ordinary income | ¥1,836 million |
| Net income | ¥1,085 million |
| Gross Profit Margin | Not disclosed (cost of sales ratio: 30.1%, up 1 percentage point year on year) |
| Operating profit margin | 5.5%, down 1.7 percentage points year on year |
| Selling, general and administrative expenses | ¥20,053 million |
| Results for the three months of the current quarter | Net Sales ¥8,369 million / Operating profit ¥681 million / Ordinary income ¥718 million / Net income ¥396 million |
| Segment results | Toriyoshi business Net Sales ¥5,435 million / Year on year against the same period last year Not disclosed / Isomaru business Net Sales ¥18,047 million / Year on year against the same period last year Not disclosed / Other businesses Net Sales ¥5,341 million / Year on year against the same period last year Not disclosed / Consolidated Subsidiaries Net Sales ¥2,294 million / Year on year against the same period last year Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Of which, changes associated with store openings and closures / Amount ¥116 million, Factors Increase in recruitment costs associated with the accelerated pace of new store openings / Amount ¥72 million, Factors Electricity costs / Details Up 6.9% year on year, Factors Increase in cost ratio / Details +1pt, Factors Impairment Losses / Amount ¥194 million |
| Key KPIs | Indicator name Stores at Period End / Value 218 Location / Year on year against the same period last year Not disclosed, Indicator name Existing-store revenue / Value 99.2 % / Year on year against the same period last year Not disclosed, Indicator name Official app downloads / Value 5 10,000 downloads / Year on year against the same period last year Not disclosed, Indicator name Year-on-year sales growth at renovated stores / Value 111.6 % / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number of Stores at Period-End 218 Location / Stores opened during the period 3 Location / Stores closed during the period 3 Location |
| Capital expenditures | ¥2 million |
| New initiatives | Plans to open more than 10 new stores in the fiscal year ending February 2027, Plans to expand Isomaru Sakaba to 10 stores by the fiscal year ending February 2027, Plans to invest approximately ¥200 million in renovating 20 stores that have been open for more than 10 years, Launched the official app on 25 February 2026, Plans to complete an absorption-type merger with Create Restaurants Holdings on 1 July 2026 |
Items this document does not state (15)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.Net sales increased on the back of strong performance in mass-market formats and the accelerated pace of new store openings. However, operating profit declined due to the higher cost ratio resulting from increased purchase prices for rice and draft beer, as well as higher store rents, recruitment costs and consumables expenses associated with the accelerated pace of new store openings.
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.