Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
67.7
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年9月1日〜2025年11月30日ConsolidatedIFRSNet Sales7,657¥ millionYear on year +17.4%Progress 25.5%
Operating profit1,201¥ millionYear on year +67.7%Progress 32.9%
Ordinary income1,112¥ millionYear on year +86.2%Progress 34.8%
Net income attributable to owners of the parent797¥ millionYear on year +75.1%Progress 36.7%
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¥91.15
Financial position at period-end
Total assets47,514¥ million
of which net assets 19,133 ¥ millionEquity ratio 40.2%vs. prior year-end +1.0pt
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 inflows and outflows
Operating+461
Investment-37
Financials-1,287
Net change-863
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥2,932 million
Segment revenueDomestic Business ¥4,899 million (YoY +15.3%), Overseas Operations ¥2,759 million (YoY +21.0%)
Segment profitDomestic Business ¥925 million (YoY +38.8%), Overseas Operations ¥275 million (YoY +460.2%)
Regional sales¥4,899 million (YoY +15.3%), ¥2,759 million (YoY +21.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,000 million (YoY +7.1%)
Operating profit¥3,650 million (YoY +16.5%)
Ordinary income¥3,200 million (YoY +17.1%)
Net income¥2,170 million (YoY +21.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥105 → ¥120
Factors Behind Changes in Business Performance
国内事業は商品価格見直しによる客単価の上昇、マーケティングによる客数の増加、スタッフの接客スキル向上への取り組みが寄与。海外事業はマーケティング施策の精査と営業体制の強化により中国本土の業績回復が継続。
Disclosure regarding the going concern assumption
No applicable matters
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 Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment loss¥0 million
Depreciation and amortization¥471 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End8,747,143 Shares
Treasury Shares at Period-End0 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年9月1日〜2025年11月30日 |
| Net Sales | ¥7,657 million (YoY +17.4%) |
| Operating profit | ¥1,201 million (YoY +67.7%) |
| Ordinary income | ¥1,112 million (YoY +86.2%) |
| Profit attributable to owners of the parent | ¥797 million (YoY +75.1%) |
| Net income per share | ¥91.15 |
| Equity ratio | End of the current fiscal period 40.2 / End of previous period 39.2 |
| Total assets | ¥47,514 million |
| Net assets | ¥19,133 million |
| Cash flows from operating activities | ¥461 million |
| Cash flows from investing activities | ¥-37 million |
| Cash flows from financing activities | ¥-1,287 million |
| Cash and cash equivalents at end of period | ¥2,932 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +7.1%) / Operating profit ¥3,650 million (YoY +16.5%) / Ordinary income ¥3,200 million (YoY +17.1%) / Net income ¥2,170 million (YoY +21.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥105 → ¥120 |
| Segment revenue | Domestic Business ¥4,899 million (YoY +15.3%), Overseas Operations ¥2,759 million (YoY +21.0%) |
| Segment profit | Domestic Business ¥925 million (YoY +38.8%), Overseas Operations ¥275 million (YoY +460.2%) |
| Regional sales | ¥4,899 million (YoY +15.3%), ¥2,759 million (YoY +21.0%) |
| Depreciation and amortization | ¥471 million |
| Impairment loss | ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,747,143 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | 国内事業は商品価格見直しによる客単価の上昇、マーケティングによる客数の増加、スタッフの接客スキル向上への取り組みが寄与。海外事業はマーケティング施策の精査と営業体制の強化により中国本土の業績回復が継続。 |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events
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.国内事業では前期の商品価格見直しによる客単価の上昇、マーケティングによる客数の増加、スタッフの接客スキル向上への取り組みが寄与した。海外事業ではマーケティング施策の精査と営業体制の強化により、中国本土の業績回復が継続した。
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.