Worth reading
66In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
4.1
Year-on-year change in revenue (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending February 2027, second quarter4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥142,489 million+104.1%
Operating profit¥8,409 million+101.2%
Ordinary income¥7,234 million+86.1%
Net income¥5,877 million+104.2%
Gross Profit Margin50.2 %
Operating profit margin5.9 %
Selling, general and administrative expenses¥63,220 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- ROE13.3 %
- ROIC7.2 %
- Inventory turnover5 times
- Net debt-to-equity ratio1.06 times
- E-commerce penetration rate
- Number of brands
- Same-store sales year on year
Segment results
- B2C businessSales¥105,376 millionYear-on-year revenue comparison107.6%Business profit¥4,559 millionYear-on-year change in business profit100.1%Operating profit¥4,595 millionYear-on-year operating profit growth94.4%
- B2B BusinessSales¥36,536 millionYear-on-year revenue comparison95.1%Business profit¥3,089 millionYear-on-year change in business profit112.3%Operating profit¥3,136 millionYear-on-year operating profit growth108.6%
- CommonSales¥577 millionYear-on-year revenue comparison107.3%Business profit¥637 millionYear-on-year change in business profit60.6%Operating profit¥605 millionYear-on-year operating profit growth104.3%
Number of employees
Number of Employees11,814 people
Capital expenditures
¥3,345 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending February 2027, second quarter |
| Net Sales | ¥142,489 million (YoY +104.1%) |
| Operating profit | ¥8,409 million (YoY +101.2%) |
| Ordinary income | ¥7,234 million (YoY +86.1%) |
| Net income | ¥5,877 million (YoY +104.2%) |
| Gross Profit Margin | 50.2 % |
| Operating profit margin | 5.9 % |
| Selling, general and administrative expenses | ¥63,220 million |
| Segment results | Segment B2C business / Sales ¥105,376 million / Year-on-year revenue comparison 107.6% / Business profit ¥4,559 million / Year-on-year change in business profit 100.1% / Operating profit ¥4,595 million / Year-on-year operating profit growth 94.4%, Segment B2B Business / Sales ¥36,536 million / Year-on-year revenue comparison 95.1% / Business profit ¥3,089 million / Year-on-year change in business profit 112.3% / Operating profit ¥3,136 million / Year-on-year operating profit growth 108.6%, Segment Common / Sales ¥577 million / Year-on-year revenue comparison 107.3% / Business profit ¥637 million / Year-on-year change in business profit 60.6% / Operating profit ¥605 million / Year-on-year operating profit growth 104.3% |
| Key KPIs | Indicator ROE / Value 13.3 % / Year on year against the same period last year Not disclosed, Indicator ROIC / Value 7.2 % / Year on year against the same period last year Not disclosed, Indicator Inventory turnover / Value 5 times / Year on year against the same period last year Not disclosed, Indicator Net debt-to-equity ratio / Value 1.06 times / Year on year against the same period last year Not disclosed, Indicator E-commerce penetration rate / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator Number of brands / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator Same-store sales year on year / Value Not disclosed / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 11,814 people / Change during the period Not disclosed / Hiring plan Not disclosed |
| Capital expenditures | ¥3,345 million |
Items this document does not state (18)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.No reasons for the changes in results were provided. The company also stated that it had early adopted IFRS 18 from the first quarter of the fiscal year ending February 2027 and retrospectively revised the comparative figures.
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.