Worth reading
42Recurring
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
65.4
Year-on-year change in operating income (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2025年8月期 第3四半期累計期間9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,157,408 thousand+9.0%
Operating profit¥494,968 thousand+3.0%
Ordinary income¥404,932 thousand+7.1%
Net income¥264,826 thousand+7.1%
Selling, general and administrative expenses¥4,820,207 thousand
Full-year earnings forecast
Revenue
¥11,234 million
Operating profit
¥734 million
Income before taxes
¥617 million
Profit for the period attributable to owners of the parent
¥410 million
EBITDA
¥993 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
既存店売上収益の増加、店舗数の増加、労務費の適正化、原材料価格高騰、金融費用の減少など。要因別の増減額を示すブリッジはNot disclosed
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- 2025年8月の既存店客数Assumptions前年同月をベースに直近半年の売上推移等を反映
- 2025年8月の客単価Assumptions前年同月の客単価をベースに値上げ・メニュー変更を反映
- 出店計画・実績当初計画7店舗、出店9店舗、退店2店舗
- Cost ratio前期比0.3ポイント上昇見込み
New initiatives
- ショッピングモール等の郊外への出店強化
- 投資コスト削減につながる新たな出店モデルの構築
- 不採算店舗からの撤退による経営リソースの最適化
- 管理部門のDX推進
- 取締役・執行役員・従業員等へのストックオプション発行
Key KPIsA metric the company considers important as a management benchmark.
- Store count126 LocationYear on year against the same period last year2025年5月末時点で7店舗増加
- Number of brands36 Brand
Unit price and quantity metricsThese figures show sales broken down by price and volume.
客数・客単価を売上収益予想の算定要素として記載しているが、数値はNot disclosedSegment results
単一セグメント（飲食事業）のため記載省略Number of stores and locations
End of period126 Location
Store openings during the period9 Location
Store closures during the period2 Location
Capital expenditures
¥323,846 thousand
Annual Dividend
Annual¥0 per share
Interim¥0 per share
End of period¥0 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2025年8月期 第3四半期累計期間 |
| Net Sales | ¥8,157,408 thousand (YoY +9.0%) |
| Operating profit | ¥494,968 thousand (YoY +3.0%) |
| Ordinary income | ¥404,932 thousand (YoY +7.1%) |
| Net income | ¥264,826 thousand (YoY +7.1%) |
| Selling, general and administrative expenses | ¥4,820,207 thousand |
| Full-year earnings forecast | Revenue ¥11,234 million / Operating profit ¥734 million / Income before taxes ¥617 million / Profit for the period attributable to owners of the parent ¥410 million / EBITDA ¥993 million |
| Segment results | 単一セグメント（飲食事業）のため記載省略 |
| Breakdown of Factors Affecting the Change | 既存店売上収益の増加、店舗数の増加、労務費の適正化、原材料価格高騰、金融費用の減少など。要因別の増減額を示すブリッジはNot disclosed |
| Key KPIs | Indicator name Store count / Value 126 Location / Year on year against the same period last year 2025年5月末時点で7店舗増加, Indicator name Number of brands / Value 36 Brand / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | 客数・客単価を売上収益予想の算定要素として記載しているが、数値はNot disclosed |
| Number of stores and locations | End of period 126 Location / Store openings during the period 9 Location / Store closures during the period 2 Location |
| Assumptions Underlying the Business Outlook | Item 2025年8月の既存店客数 / Assumptions 前年同月をベースに直近半年の売上推移等を反映 / Figures Not disclosed, Item 2025年8月の客単価 / Assumptions 前年同月の客単価をベースに値上げ・メニュー変更を反映 / Figures Not disclosed, Item 出店計画・実績 / Value 当初計画7店舗、出店9店舗、退店2店舗, Item Cost ratio / Value 前期比0.3ポイント上昇見込み |
| Annual Dividend | Annual ¥0 per share / Interim ¥0 per share / End of period ¥0 per share |
| Capital expenditures | ¥323,846 thousand |
| New initiatives | ショッピングモール等の郊外への出店強化, 投資コスト削減につながる新たな出店モデルの構築, 不採算店舗からの撤退による経営リソースの最適化, 管理部門のDX推進, 取締役・執行役員・従業員等へのストックオプション発行 |
Items this document does not state (14)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders 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.上場に伴う決算情報等の開示である。業績については、既存店売上収益の増加、店舗数の増加、労務費の適正化、借入金返済による金融費用の減少などを理由として挙げている。
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.