Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-312
¥ million (change in net income attributable to owners of the parent)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2023 · Full yearPrevious forecast published 2023年２月10日Net Sales5,663→5,561million
-1.8%
Operating profit232→-16million
-106.9%
Ordinary income226→-8million
-103.5%
Profit attributable to owners of the parent121→-190million
-257.0%
Net income per share18.79→-29.45
-256.7%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
飲食事業の需要回復や国内外の店舗増加がある一方、新店の工事遅れによる開店遅延・客数の伸び悩みで売上高が当初予想を下回る見込み。新規出店の開発初期費用の増加や、海外管理体制の強化に伴う人件費その他経費の早期増加により、販売費及び一般管理費が増加し営業利益が当初予想を下回る見込み。
Previous-period results売上高4,735百万円、営業利益214百万円、経常利益213百万円、親会社株主に帰属する当期純利益271百万円、１株当たり当期純利益41.91円（2022年12月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥5,663 million → ¥5,561 million（-1.8%） |
| Operating profit | ¥232 million → ¥-16 million |
| Ordinary income | ¥226 million → ¥-8 million |
| Profit attributable to owners of the parent | ¥121 million → ¥-190 million |
| Net income per share | ¥18.79 → ¥-29.45 |
| Fiscal Period Covered | Fiscal year ended December 2023 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年２月10日 |
| Previous-period results | 売上高4,735百万円、営業利益214百万円、経常利益213百万円、親会社株主に帰属する当期純利益271百万円、１株当たり当期純利益41.91円（2022年12月期） |
| Reason for the revision | 飲食事業の需要回復や国内外の店舗増加がある一方、新店の工事遅れによる開店遅延・客数の伸び悩みで売上高が当初予想を下回る見込み。新規出店の開発初期費用の増加や、海外管理体制の強化に伴う人件費その他経費の早期増加により、販売費及び一般管理費が増加し営業利益が当初予想を下回る見込み。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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.飲食事業では国内・インバウンド需要の回復や国内外の店舗増加がある一方、新店の工事遅れによる開店遅延や客数の伸び悩みで売上高が当初予想を下回る見込み。利益面では、新規出店の開発初期費用が予想を上回ったこと、海外管理体制の強化などにより人件費その他経費が想定より早期に増加し、販売費及び一般管理費が増加するため。
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.