Worth reading
50Recurring
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
-1241
¥ million (full-year revision to the consolidated operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportInterim period of the fiscal year ending February 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales23,469 million yen-5.4%
Operating profit-904 million yen
Ordinary income-1,028 million yen
Net income-1,495 million yen
Gross Profit Margin58.7
Selling, general and administrative expenses14,683 million yen
Results for the three months of the current quarter
Revenue by business
FB and SB brands, etc.
4,414 million yen+97.1%
SC brand
4,987 million yen+85.3%
Department-store brands and others
1,055 million yen+85.3%
Full-year earnings forecast
Consolidated revenue
50,832 million yen
Consolidated gross profit
30,605 million yen
Consolidated selling, general and administrative expenses
30,493 million yen
Consolidated operating profit
111 million yen
Consolidated ordinary income
-39 million yen
Profit attributable to owners of the parent
-696 million yen
Earnings per share
-19.3 yen
What the company explained in this material
New initiatives
- Further expansion of AZUL BY MOUSSY's new product lineup
- Establishment of a stable denim supply system
- Promotion of denim styling through tie-ups with well-known magazines
- Launch of new MOUSSY lines and full-scale outerwear
- Collaboration between RCWB and IP content
- Launch of special-order outerwear with TAION and jointly developed products with DIDION
- Launch of new stretch denim and promotion through social media
- Product promotion from the pre-order stage using TikTok and other platforms
- Elimination of inefficient expenses across the company, including administrative departments
Key KPIsA metric the company considers important as a management benchmark.
- First-half same-store sales for the FB and SB brands
- First-half same-store sales for the SC brands
- AZUL BY MOUSSY SSS
- AZUL BY MOUSSY customer traffic
- AZUL BY MOUSSY average spending per customer
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Trends in AZUL BY MOUSSY's SSS, customer traffic and average spending per customer are shown graphically, but specific figures are not providedSegment results
FB and SB brands, etc.
First-half net sales
9,509 million yen
Year on year against the same period last year+102.5%
SC brand
First-half net sales
10,043 million yen
Year on year against the same period last year+85.8%
Department-store brands and others
First-half net sales
2,358 million yen
Year on year against the same period last year+88.8%
Annual Dividend
Annual dividend per share38 yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Interim period of the fiscal year ending February 2027 |
| Net Sales | 23,469 million yen (YoY -5.4%) |
| Operating profit | -904 million yen |
| Ordinary income | -1,028 million yen |
| Net income | -1,495 million yen |
| Gross Profit Margin | 58.7 |
| Selling, general and administrative expenses | 14,683 million yen |
| Results for the three months of the current quarter | Revenue by business FB and SB brands, etc. 4,414 million yen (YoY +97.1%) / SC brand 4,987 million yen (YoY +85.3%) / Department-store brands and others 1,055 million yen (YoY +85.3%) |
| Full-year earnings forecast | Consolidated revenue 50,832 million yen / Consolidated gross profit 30,605 million yen / Consolidated selling, general and administrative expenses 30,493 million yen / Consolidated operating profit 111 million yen / Consolidated ordinary income -39 million yen / Profit attributable to owners of the parent -696 million yen / Earnings per share -19.3 yen |
| Segment results | FB and SB brands, etc. First-half net sales 9,509 million yen / Year on year against the same period last year 102.5 / SC brand First-half net sales 10,043 million yen / Year on year against the same period last year 85.8 / Department-store brands and others First-half net sales 2,358 million yen / Year on year against the same period last year 88.8 |
| Key KPIs | Indicator name First-half same-store sales for the FB and SB brands / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name First-half same-store sales for the SC brands / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name AZUL BY MOUSSY SSS / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name AZUL BY MOUSSY customer traffic / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name AZUL BY MOUSSY average spending per customer / Value Not disclosed / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Trends in AZUL BY MOUSSY's SSS, customer traffic and average spending per customer are shown graphically, but specific figures are not provided |
| Annual Dividend | Annual dividend per share 38 yen / Breakdown Not disclosed |
| New initiatives | Further expansion of AZUL BY MOUSSY's new product lineup, Establishment of a stable denim supply system, Promotion of denim styling through tie-ups with well-known magazines, Launch of new MOUSSY lines and full-scale outerwear, Collaboration between RCWB and IP content, Launch of special-order outerwear with TAION and jointly developed products with DIDION, Launch of new stretch denim and promotion through social media, Product promotion from the pre-order stage using TikTok and other platforms, Elimination of inefficient expenses across the company, including administrative departments |
Items this document does not state (16)
Operating profit marginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Although there are signs of a recovery in customer traffic at AZUL BY MOUSSY, domestic revenue declined due to delays in e-commerce shipments caused by initial problems following the introduction of a new system. The cost of sales ratio rose due to inventory valuation losses on products from the core SC brands and higher costs throughout the supply chain. Net profit declined due to additional restoration costs associated with the closure of the Omotesando flagship store and the reversal of deferred tax assets.
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.