Worth reading
42Recurring
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
15.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 February 2026 to 31 July 2026Non-consolidated (standalone)Japanese GAAPNet Sales22,868¥ millionYear on year +15.4%Progress 47.3%
Operating profit2,487¥ millionYear on year +27.0%Progress 48.0%
Ordinary income2,538¥ millionYear on year +26.8%Progress 47.9%
Net income attributable to owners of the parent1,778¥ millionYear on year +29.3%Progress 49.0%
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. 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¥90.45
Financial position at period-end
Total assets18,235¥ million
of which net assets 10,976 ¥ millionEquity ratio 60.2%vs. prior year-end +4.8pt
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+1,559,028
Investment-1,001,810
Financials-1,322,893
Net change-765,675
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥5,211,804 thousand
Regional sales¥4,482,375 thousand, ¥1,994,878 thousand, ¥1,113,794 thousand, ¥1,866,973 thousand, ¥2,211,783 thousand, ¥868,004 thousand, ¥362,124 thousand, ¥519,704 thousand, ¥896,219 thousand, ¥443,777 thousand, ¥731,422 thousand, ¥108,278 thousand, ¥432,923 thousand, ¥195,741 thousand, ¥1,194,889 thousand, ¥384,225 thousand, ¥370,417 thousand, ¥233,578 thousand, ¥242,911 thousand, ¥397,358 thousand, ¥230,594 thousand, ¥214,985 thousand, ¥522,839 thousand, ¥681,488 thousand, ¥505,218 thousand, ¥187,817 thousand, ¥159,256 thousand, ¥238,981 thousand, ¥204,579 thousand, ¥150,404 thousand, ¥334,868 thousand, ¥152,432 thousand, ¥233,896 thousand, ¥22,868,744 thousand (YoY +15.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥48,361 million (YoY +12.5%)
Operating profit¥5,184 million (YoY +10.8%)
Ordinary income¥5,300 million (YoY +9.4%)
Net income¥3,630 million (YoY -1.6%)
Annual Dividend Forecast¥23 → ¥30（+30.4%）
Factors Behind Changes in Business Performance
Net sales increased due to an increase in customer visits driven by weekly coupons and member-rank-based coupons offered through the official app, sales of limited-time products, improved brand awareness through video posts and new store openings. Higher average customer spending following price revisions and inbound demand also contributed.
Disclosure regarding the going concern assumption
No applicable matters.
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥51 thousand, Compensation received ¥70,934 thousand / Extraordinary loss Loss on sale of fixed assets ¥473 thousand, Loss on Disposal of Fixed Assets ¥20,253 thousand
Depreciation and amortization¥354,909 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End20,112,800 Shares
Treasury Shares at Period-End550,042 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥22,868 million (YoY +15.4%) |
| Operating profit | ¥2,487 million (YoY +27.0%) |
| Ordinary income | ¥2,538 million (YoY +26.8%) |
| Profit attributable to owners of the parent | ¥1,778 million (YoY +29.3%) |
| Net income per share | ¥90.45 |
| Equity ratio | End of the current fiscal period 60.2% / End of previous period 55.4% |
| Total assets | ¥18,235 million |
| Net assets | ¥10,976 million |
| Cash flows from operating activities | ¥1,559,028 thousand |
| Cash flows from investing activities | ¥-1,001,810 thousand |
| Cash flows from financing activities | ¥-1,322,893 thousand |
| Cash and cash equivalents at end of period | ¥5,211,804 thousand |
| Full-year earnings forecast | Net Sales ¥48,361 million (YoY +12.5%) / Operating profit ¥5,184 million (YoY +10.8%) / Ordinary income ¥5,300 million (YoY +9.4%) / Net income ¥3,630 million (YoY -1.6%) |
| Annual Dividend Forecast | ¥23 → ¥30（+30.4%） |
| Regional sales | ¥4,482,375 thousand, ¥1,994,878 thousand, ¥1,113,794 thousand, ¥1,866,973 thousand, ¥2,211,783 thousand, ¥868,004 thousand, ¥362,124 thousand, ¥519,704 thousand, ¥896,219 thousand, ¥443,777 thousand, ¥731,422 thousand, ¥108,278 thousand, ¥432,923 thousand, ¥195,741 thousand, ¥1,194,889 thousand, ¥384,225 thousand, ¥370,417 thousand, ¥233,578 thousand, ¥242,911 thousand, ¥397,358 thousand, ¥230,594 thousand, ¥214,985 thousand, ¥522,839 thousand, ¥681,488 thousand, ¥505,218 thousand, ¥187,817 thousand, ¥159,256 thousand, ¥238,981 thousand, ¥204,579 thousand, ¥150,404 thousand, ¥334,868 thousand, ¥152,432 thousand, ¥233,896 thousand, ¥22,868,744 thousand (YoY +15.4%) |
| Depreciation and amortization | ¥354,909 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥51 thousand, Compensation received ¥70,934 thousand / Extraordinary loss Loss on sale of fixed assets ¥473 thousand, Loss on Disposal of Fixed Assets ¥20,253 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,112,800 Shares |
| Treasury Shares at Period-End | 550,042 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to an increase in customer visits driven by weekly coupons and member-rank-based coupons offered through the official app, sales of limited-time products, improved brand awareness through video posts and new store openings. Higher average customer spending following price revisions and inbound demand also contributed. |
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events
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.An increase in customer visits driven by coupons offered through the official app, sales of limited-time products, improved brand awareness through video posts and new store openings contributed to higher sales and profit. In the food-service business, the company said higher average customer spending following price revisions and inbound demand remained firm.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.