Worth reading
47Recurring
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10.9
Year-on-year increase in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2024年5月1日〜2025年1月31日Non-consolidated (standalone)Japanese GAAPNet Sales9,584,054¥ thousandYear on year +3.7%
Operating profit791,393¥ thousandYear on year +10.9%
Ordinary income810,360¥ thousandYear on year +8.5%
Net income attributable to owners of the parent484,335¥ thousandYear on year +6.5%
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 assets8,715,781¥ thousand
of which net assets 6,935,133 ¥ 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
12月・1月の気温が平年に比べて安定し、降雨・降雪が極端に少なかったことで外出機会につながり、冬フェア商品やストロベリーフェアの販売機会と合致した。
Disclosure regarding the going concern assumption
No applicable matters
Impairment loss¥21,424 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,850 thousand, Impairment Losses ¥21,424 thousand, Other ¥3,680 thousand
Depreciation and amortization¥244,194 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年5月1日〜2025年1月31日 |
| Net Sales | ¥9,584,054 thousand (YoY +3.7%) |
| Operating profit | ¥791,393 thousand (YoY +10.9%) |
| Ordinary income | ¥810,360 thousand (YoY +8.5%) |
| Profit attributable to owners of the parent | ¥484,335 thousand (YoY +6.5%) |
| Total assets | ¥8,715,781 thousand |
| Net assets | ¥6,935,133 thousand |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥244,194 thousand |
| Impairment loss | ¥21,424 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,850 thousand, Impairment Losses ¥21,424 thousand, Other ¥3,680 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | 12月・1月の気温が平年に比べて安定し、降雨・降雪が極端に少なかったことで外出機会につながり、冬フェア商品やストロベリーフェアの販売機会と合致した。 |
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 periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChange 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.12月・1月の気温が平年に比べて安定し、降雨・降雪が極端に少なかったことで外出機会が増え、冬フェア商品やストロベリーフェアの販売機会と合致したことが売上に好影響となった。
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.