Worth reading
71In focus
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-1495
¥ million (profit/loss for the first half attributable to owners of the parent)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending February 2027, second quarter8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥23,469 million+94.6%
Operating profit¥-904 million
Ordinary income¥-1,028 million
Net income¥-1,495 million
Gross Profit Margin58.7 %
Selling, general and administrative expenses¥14,683 million
Results for the three months of the current quarter
Second quarter
Net Sales
¥11,300 million+92.8%
Gross profit
¥6,212 million+88.9%
Selling, general and administrative expenses
¥7,193 million+95.0%
Operating profit
¥-980 million
Ordinary income
¥-1,135 million
Net income
¥-1,566 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store revenue94.7 % year on yearYear on year against the same period last year+94.7%
- Same-store customer traffic92.3 % year on yearYear on year against the same period last year+92.3%
- Same-store spend per customer102.6 % year on yearYear on year against the same period last year+102.6%
- Sales at all stores93.3 % year on yearYear on year against the same period last year+93.3%
- All-store customer traffic90.7 % year on yearYear on year against the same period last year+90.7%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Existing stores
Number of Customers92.3%
Average Spend per Customer102.6%
All Stores
Number of Customers90.7%
Number of stores and locations
Number at period-end326 stores (all stores), 286 stores (existing stores)
Number of employees
Number of Employees1,266 employees (fiscal year ended February 2026)
Capital expenditures
¥1,327 million fiscal year ended February 2026
Annual Dividend
Annual dividend per share¥38.00 (fiscal year ended February 2026)
Payout ratio
372.8 % fiscal year ended February 2026
Gross profit
¥13,779 million+91.4%
margin_pct58.7
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending February 2027, second quarter |
| Net Sales | ¥23,469 million (YoY +94.6%) |
| Operating profit | ¥-904 million |
| Ordinary income | ¥-1,028 million |
| Net income | ¥-1,495 million |
| Gross profit | ¥13,779 million (YoY +91.4%) |
| Gross Profit Margin | 58.7 % |
| Selling, general and administrative expenses | ¥14,683 million |
| Results for the three months of the current quarter | Second quarter Net Sales ¥11,300 million (YoY +92.8%) / Gross profit ¥6,212 million (YoY +88.9%) / Selling, general and administrative expenses ¥7,193 million (YoY +95.0%) / Operating profit ¥-980 million / Ordinary income ¥-1,135 million / Net income ¥-1,566 million |
| Key KPIs | Indicator name Existing-store revenue / Value 94.7 % year on year / Year on year against the same period last year 94.7 % year on year, Indicator name Same-store customer traffic / Value 92.3 % year on year / Year on year against the same period last year 92.3 % year on year, Indicator name Same-store spend per customer / Value 102.6 % year on year / Year on year against the same period last year 102.6 % year on year, Indicator name Sales at all stores / Value 93.3 % year on year / Year on year against the same period last year 93.3 % year on year, Indicator name All-store customer traffic / Value 90.7 % year on year / Year on year against the same period last year 90.7 % year on year |
| Unit price and quantity metrics | Existing stores Number of Customers 92.3% / Average Spend per Customer 102.6% / All Stores Number of Customers 90.7% / Average Spend per Customer Not disclosed |
| Number of stores and locations | Number at period-end 326 stores (all stores), 286 stores (existing stores) / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 1,266 employees (fiscal year ended February 2026) / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥38.00 (fiscal year ended February 2026) / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 372.8 % (fiscal year ended February 2026) |
| Capital expenditures | ¥1,327 million (fiscal year ended February 2026) |
Items this document does not state (15)
Operating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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 presents financial results and KPIs, but does not state specific reasons for the first-half revenue decline and shift to a loss.
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.