Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
8.7
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 June 2025 to 31 May 2026ConsolidatedJapanese GAAPNet Sales1,099,583¥ millionYear on year +8.7%Progress 92.4%
Operating profit42,353¥ millionYear on year +4.8%Progress 98.5%
Ordinary income44,614¥ millionYear on year +3.4%Progress 97.6%
Net income attributable to owners of the parent32,046¥ millionYear on year +3.4%
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥404.33
Operating MarginCurrent fiscal year 3.9 % / Previous period 4 %
Financial position at period-end
Total assets596,485¥ million
of which net assets 283,700 ¥ millionEquity ratio 47.6%vs. prior year-end -1.5pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+58,790
Investment-81,903
Financials+19,315
Net change-3,798
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥53,241 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,190,000 million (YoY +8.2%)
Operating profit¥43,000 million (YoY +1.5%)
Ordinary income¥45,700 million (YoY +2.4%)
Profit attributable to owners of the parent¥30,700 million (YoY -4.2%)
Annual Dividend Forecast¥82 per share → ¥84 per share（+2.4%）
Payout ratioFiscal year ending May 2025 17.9 / Fiscal year ending May 2026 20.3 / Forecast for the fiscal year ending May 2027 21.7
Shareholder Return PolicyThe company’s policy is to return profits to shareholders through stable and sustainable dividends, based primarily on progressive dividend increases. No numerical targets are provided.
Factors Behind Changes in Business Performance
The company pursued further low-cost operations and expanded its store network through new store openings and entry into new market areas. As a result of opening 105 new stores and closing 6 stores, the number of stores at the end of the fiscal year was 1,708.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Item Insurance proceeds received / Amount ¥171 million, Item Compensation received / Amount ¥42 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥231 million, Item Losses from natural disasters / Amount ¥10 million, Item Loss on closure of stores / Amount ¥188 million, Item Provision for store closure losses / Amount ¥179 million
Depreciation and amortization¥24,576 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for members of the press, analysts and institutional investors)
Issued Shares at Period-End80,001,600 shares
Treasury Shares at Period-End744,335 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥1,099,583 million (YoY +8.7%) |
| Operating profit | ¥42,353 million (YoY +4.8%) |
| Ordinary income | ¥44,614 million (YoY +3.4%) |
| Profit attributable to owners of the parent | ¥32,046 million (YoY +3.4%) |
| Net income per share | ¥404.33 |
| Operating Margin | Current fiscal year 3.9 % / Previous period 4 % |
| Equity ratio | End of the current fiscal period 47.6 / End of previous period 49.1 |
| Total assets | ¥596,485 million |
| Net assets | ¥283,700 million |
| Cash flows from operating activities | ¥58,790 million |
| Cash flows from investing activities | ¥-81,903 million |
| Cash flows from financing activities | ¥19,315 million |
| Cash and cash equivalents at end of period | ¥53,241 million |
| Full-year earnings forecast | Net Sales ¥1,190,000 million (YoY +8.2%) / Operating profit ¥43,000 million (YoY +1.5%) / Ordinary income ¥45,700 million (YoY +2.4%) / Profit attributable to owners of the parent ¥30,700 million (YoY -4.2%) |
| Annual Dividend Forecast | ¥82 per share → ¥84 per share（+2.4%） |
| Payout ratio | Fiscal year ending May 2025 17.9 / Fiscal year ending May 2026 20.3 / Forecast for the fiscal year ending May 2027 21.7 |
| Shareholder Return Policy | The company’s policy is to return profits to shareholders through stable and sustainable dividends, based primarily on progressive dividend increases. No numerical targets are provided. |
| Depreciation and amortization | ¥24,576 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Insurance proceeds received / Amount ¥171 million, Item Compensation received / Amount ¥42 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥231 million, Item Losses from natural disasters / Amount ¥10 million, Item Loss on closure of stores / Amount ¥188 million, Item Provision for store closure losses / Amount ¥179 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for members of the press, analysts and institutional investors) |
| Issued Shares at Period-End | 80,001,600 shares |
| Treasury Shares at Period-End | 744,335 treasury shares |
| Factors Behind Changes in Business Performance | The company pursued further low-cost operations and expanded its store network through new store openings and entry into new market areas. As a result of opening 105 new stores and closing 6 stores, the number of stores at the end of the fiscal year was 1,708. |
Items this document does not state (6)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.Amid an uncertain outlook due to inflation and geopolitical risks, the company pursued low-cost operations, opened 105 new stores and expanded its store network into new market areas.
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.