Worth reading
58In focus
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
117
% (year-on-year increase in operating income)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2023年5月1日〜2023年7月31日Non-consolidated (standalone)Japanese GAAPNet Sales3,024,789¥ thousandYear on year +18.0%
Operating profit251,570¥ thousandYear on year +117.0%
Ordinary income263,667¥ thousandYear on year +113.6%
Net income attributable to owners of the parent163,741¥ thousandYear on year +121.5%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
Financial position at period-end
Total assets8,405,265¥ thousand
of which net assets 6,132,409 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
SituationNo change
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
新型コロナウイルス感染症の位置づけが5類感染症となり個人消費が持ち直したこともあり、前期以上に客数回復が顕著となった。
Disclosure regarding the going concern assumption
No applicable matters
Impairment loss¥1,210 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥690 thousand, Impairment Losses ¥1,210 thousand, Total extraordinary loss ¥1,901 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2023年5月1日〜2023年7月31日 |
| Net Sales | ¥3,024,789 thousand (YoY +18.0%) |
| Operating profit | ¥251,570 thousand (YoY +117.0%) |
| Ordinary income | ¥263,667 thousand (YoY +113.6%) |
| Profit attributable to owners of the parent | ¥163,741 thousand (YoY +121.5%) |
| Total assets | ¥8,405,265 thousand |
| Net assets | ¥6,132,409 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Situation No change |
| Revision to Earnings Forecast | No change |
| Impairment loss | ¥1,210 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥690 thousand, Impairment Losses ¥1,210 thousand, Total extraordinary loss ¥1,901 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | 新型コロナウイルス感染症の位置づけが5類感染症となり個人消費が持ち直したこともあり、前期以上に客数回復が顕著となった。 |
Items this document does not state (22)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.新型コロナウイルス感染症の位置づけが5類感染症となり個人消費が持ち直したこともあり、前期以上に客数回復が顕著となったため。
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.