Worth reading
45Recurring
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
-456
¥ million (year-on-year change in consolidated net sales)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending February 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,169 million+96.4%
Operating profit¥76 million+15.1%
Ordinary income¥107 million+21.0%
Net income¥70 million+14.7%
Selling, general and administrative expenses¥7,490 million
Gross Profit Margin
Rate62.2%
Year-on-year change (points)-1.9 percentage points (64.1% in the prior-year period)
Operating profit margin
Rate0.6%
Year-on-year change (points)-3.4 percentage points (4.0% in the prior-year period)
Results for the three months of the current quarter
Net Sales¥12,169 million
Gross profit¥7,566 million
Selling, general and administrative expenses¥7,490 million
Operating profit¥76 million
Ordinary income¥107 million
Net income¥70 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store revenue97.0%
- Same-store customer traffic93.1%
- Same-store spend per customer104.3%
- Sales at all stores95.6%
- All-store customer traffic91.9%
- All-store spend per customer104.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Same stores: customer traffic 93.1%, average spend per customer 104.3%; all stores: customer traffic 91.9%, average spend per customer 104.0% (both year on year)Segment results
Sales by individual business categoryStore sales: ¥8,914 million (96.2% year on year); online sales: ¥2,331 million (93.3%); FB and SB brands: ¥5,094 million (107.7%); SC brands: ¥5,055 million (86.3%); select-shop and department-store brands: ¥1,302 million (91.7%); Other: ¥466 million (120.8%)
Financial targets
ROE was 7.4% in the fiscal year ended February 2022, 1.2% in the fiscal year ended February 2023, 4.9% in the fiscal year ended February 2024, -14.7% in the fiscal year ended February 2025, and 2.4% in the fiscal year ended February 2026. The target was not disclosed.Number of stores and locations
End of period330 domestic stores in total, including 301 same stores
Number of employees
1,266 employees (at the end of the fiscal year ended February 2026; headcount and changes for the first quarter of the fiscal year ending February 2027 were not disclosed)Capital expenditures
¥1,327 million fiscal year ended February 2026
Annual Dividend
¥38 per share (the interim and year-end breakdown was not disclosed)Payout ratio
372.8% for the fiscal year ended February 2026. The target under the dividend policy was not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 |
| Net Sales | ¥12,169 million (YoY +96.4%) |
| Operating profit | ¥76 million (YoY +15.1%) |
| Ordinary income | ¥107 million (YoY +21.0%) |
| Net income | ¥70 million (YoY +14.7%) |
| Gross Profit Margin | Rate 62.2% / Year-on-year change (points) -1.9 percentage points (64.1% in the prior-year period) |
| Operating profit margin | Rate 0.6% / Year-on-year change (points) -3.4 percentage points (4.0% in the prior-year period) |
| Selling, general and administrative expenses | ¥7,490 million |
| Results for the three months of the current quarter | Net Sales ¥12,169 million / Gross profit ¥7,566 million / Selling, general and administrative expenses ¥7,490 million / Operating profit ¥76 million / Ordinary income ¥107 million / Net income ¥70 million |
| Segment results | Sales by individual business category Store sales: ¥8,914 million (96.2% year on year); online sales: ¥2,331 million (93.3%); FB and SB brands: ¥5,094 million (107.7%); SC brands: ¥5,055 million (86.3%); select-shop and department-store brands: ¥1,302 million (91.7%); Other: ¥466 million (120.8%) |
| Key KPIs | Indicator name Existing-store revenue / Value 97.0%, Indicator name Same-store customer traffic / Value 93.1%, Indicator name Same-store spend per customer / Value 104.3%, Indicator name Sales at all stores / Value 95.6%, Indicator name All-store customer traffic / Value 91.9%, Indicator name All-store spend per customer / Value 104.0% |
| Unit price and quantity metrics | Same stores: customer traffic 93.1%, average spend per customer 104.3%; all stores: customer traffic 91.9%, average spend per customer 104.0% (both year on year) |
| Number of stores and locations | End of period 330 domestic stores in total, including 301 same stores / Number of store openings and closures during the period Not disclosed |
| Number of employees | 1,266 employees (at the end of the fiscal year ended February 2026; headcount and changes for the first quarter of the fiscal year ending February 2027 were not disclosed) |
| Financial targets | ROE was 7.4% in the fiscal year ended February 2022, 1.2% in the fiscal year ended February 2023, 4.9% in the fiscal year ended February 2024, -14.7% in the fiscal year ended February 2025, and 2.4% in the fiscal year ended February 2026. The target was not disclosed. |
| Annual Dividend | ¥38 per share (the interim and year-end breakdown was not disclosed) |
| Payout ratio | 372.8% for the fiscal year ended February 2026. The target under the dividend policy was not disclosed. |
| Capital expenditures | ¥1,327 million (fiscal year ended February 2026) |
Items this document does not state (12)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.The document does not explain the reasons for changes in performance. However, it states that customer traffic at all domestic stores was 91.8% of the prior-year period and average spend per customer was 104.1%.
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.