Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
48.6
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,006¥ millionYear on year +5.9%Progress 22.4%
Operating profit239¥ millionYear on year -48.6%Progress 9.2%
Ordinary income319¥ millionYear on year -27.8%Progress 12.1%
Net income attributable to owners of the parent185¥ millionYear on year -71.0%Progress 10.2%
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¥6.16
Financial position at period-end
Total assets19,342¥ million
of which net assets 12,029 ¥ millionEquity ratio 62.2%vs. prior year-end +1.9pt
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 and cash equivalents at end of period¥6,913,500 thousand
Segment revenueDomestic Store Operations ¥4,603,873 thousand (YoY +4.4%), Overseas Store Operations ¥3,627,074 thousand (YoY +4.8%), Product Sales Business ¥776,016 thousand (YoY +22.6%)
Segment profitDomestic Store Operations ¥186,163 thousand (YoY -42.9%), Overseas Store Operations ¥37,420 thousand (YoY -79.6%), Product Sales Business ¥100,618 thousand (YoY +66.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,125 million (YoY +10.7%)
Operating profit¥2,595 million (YoY +11.6%)
Ordinary income¥2,638 million (YoY +2.2%)
Net income¥1,807 million (YoY -1.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥20 → ¥24（+20.0%）
Factors Behind Changes in Business Performance
Revenue increased due to new store openings in Japan, the early launch of seasonal products, media exposure and inbound consumption, among other factors. However, profit margins deteriorated due to higher raw material, logistics and personnel costs, exceptionally hot weather, inflation and weaker consumer sentiment overseas, abnormal weather and changes in foot traffic.
Disclosure regarding the going concern assumption
Not applicable.
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
Changes in the scope of consolidationNo material changes, either additions or exclusions (number and names of companies not disclosed)
Material subsequent eventsThe company resolved to terminate the stock compensation trust for directors and to cancel treasury shares.
Impairment lossAmount ¥8,769 thousand / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥99 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥15,509 thousand, Item Impairment Losses / Amount ¥8,769 thousand
Depreciation and amortization¥256,961 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End30,318,000
Treasury Shares at Period-End212,258
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,006 million (YoY +5.9%) |
| Operating profit | ¥239 million (YoY -48.6%) |
| Ordinary income | ¥319 million (YoY -27.8%) |
| Profit attributable to owners of the parent | ¥185 million (YoY -71.0%) |
| Net income per share | ¥6.16 |
| Equity ratio | End of the current fiscal period 62.2 / End of previous period 60.3 |
| Total assets | ¥19,342 million |
| Net assets | ¥12,029 million |
| Cash and cash equivalents at end of period | ¥6,913,500 thousand |
| Full-year earnings forecast | Net Sales ¥40,125 million (YoY +10.7%) / Operating profit ¥2,595 million (YoY +11.6%) / Ordinary income ¥2,638 million (YoY +2.2%) / Net income ¥1,807 million (YoY -1.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥20 → ¥24（+20.0%） |
| Segment revenue | Domestic Store Operations ¥4,603,873 thousand (YoY +4.4%), Overseas Store Operations ¥3,627,074 thousand (YoY +4.8%), Product Sales Business ¥776,016 thousand (YoY +22.6%) |
| Segment profit | Domestic Store Operations ¥186,163 thousand (YoY -42.9%), Overseas Store Operations ¥37,420 thousand (YoY -79.6%), Product Sales Business ¥100,618 thousand (YoY +66.9%) |
| Depreciation and amortization | ¥256,961 thousand |
| Impairment loss | Amount ¥8,769 thousand / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥99 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥15,509 thousand, Item Impairment Losses / Amount ¥8,769 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes, either additions or exclusions (number and names of companies not disclosed) |
| Material subsequent events | The company resolved to terminate the stock compensation trust for directors and to cancel treasury shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 30,318,000 |
| Treasury Shares at Period-End | 212,258 |
| Factors Behind Changes in Business Performance | Revenue increased due to new store openings in Japan, the early launch of seasonal products, media exposure and inbound consumption, among other factors. However, profit margins deteriorated due to higher raw material, logistics and personnel costs, exceptionally hot weather, inflation and weaker consumer sentiment overseas, abnormal weather and changes in foot traffic. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.In Japan, new store openings, seasonal products, media exposure and inbound consumption contributed to revenue, while higher raw material, logistics and personnel costs, along with exceptionally hot weather, pushed down the operating margin. Overseas, higher raw material prices, personnel costs and rents driven by inflation, weaker consumer sentiment, abnormal weather and changes in foot traffic affected profit.
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.