Worth reading
61In focus
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
87.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2023年5月1日〜2024年1月31日Non-consolidated (standalone)Japanese GAAPNet Sales9,244,301¥ thousandYear on year +16.1%
Operating profit713,924¥ thousandYear on year +87.8%
Ordinary income746,985¥ thousandYear on year +82.1%
Net income attributable to owners of the parent454,805¥ thousandYear on year +86.0%
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 assets8,806,744¥ thousand
of which net assets 6,372,679 ¥ 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
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
新規出店3店舗での営業効率向上施策、席配置変更、機材入替、商品の積極的な提案、固定客づくり・リピート率向上、テーブルオーダーシステムやキッチンディスプレイなどのDX・機械化を進めた。
Disclosure regarding the going concern assumption
No applicable matters
Impairment lossAmount ¥9,673 thousand / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥5,409 thousand, Item Impairment Losses / Amount ¥9,673 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2023年5月1日〜2024年1月31日 |
| Net Sales | ¥9,244,301 thousand (YoY +16.1%) |
| Operating profit | ¥713,924 thousand (YoY +87.8%) |
| Ordinary income | ¥746,985 thousand (YoY +82.1%) |
| Profit attributable to owners of the parent | ¥454,805 thousand (YoY +86.0%) |
| Total assets | ¥8,806,744 thousand |
| Net assets | ¥6,372,679 thousand |
| Revision to Earnings Forecast | No change |
| Impairment loss | Amount ¥9,673 thousand / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥5,409 thousand, Item Impairment Losses / Amount ¥9,673 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | 新規出店3店舗での営業効率向上施策、席配置変更、機材入替、商品の積極的な提案、固定客づくり・リピート率向上、テーブルオーダーシステムやキッチンディスプレイなどのDX・機械化を進めた。 |
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual 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.新規出店した3店舗で営業効率向上、席配置変更、機材入替を進めたほか、商品の積極的な提案、固定客づくり、リピート率向上、テーブルオーダーシステムやキッチンディスプレイなどのDX・機械化に取り組んだ。また、アルバイトの実稼働ベースの在籍数が前年同時期比で20％以上増加した。
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.