Worth reading
59In focus
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
72.2
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年9月1日〜2025年8月31日ConsolidatedIFRSNet Sales11,288¥ millionYear on year +10.1%Progress 91.8%
Operating profit765¥ millionYear on year +72.2%Progress 90.0%
Ordinary income647¥ millionYear on year +116.8%Progress 86.8%
Net income attributable to owners of the parent436¥ millionYear on year +157.7%Progress 83.8%
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 share34.27円
Operating Margin6.8%
Financial position at period-end
Total assets11,514¥ million
of which net assets 2,336 ¥ millionEquity ratio 20.3%vs. prior year-end +2.7pt
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+1,310
Investment-491
Financials-484
Net change+335
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¥893 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,300 million (YoY +9.0%)
Operating profit¥850 million (YoY +11.1%)
Ordinary income¥745 million (YoY +15.0%)
Net income¥520 million (YoY +19.1%)
Annual Dividend Forecast¥0 per share → ¥10 per share
Payout ratio24.4%
Shareholder Return Policy連結配当性向20％を目途
Factors Behind Changes in Business Performance
国内需要の回復・インバウンド需要の拡大、9店舗の新規出店、夏の猛暑による商業施設の集客増加等により、既存店売上も好調に推移した。
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 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Material subsequent events2025年10月8日の東京証券取引所スタンダード市場への上場に伴う株式売出し、および2025年10月15日開催の取締役会で決議した株主優待制度の導入。優待は100株あたり1,000円相当を年2回実施することを検討中。
Impairment loss¥41,612 thousand
Depreciation and amortization¥952,088 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End12,744,600 shares
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年9月1日〜2025年8月31日 |
| Net Sales | ¥11,288 million (YoY +10.1%) |
| Operating profit | ¥765 million (YoY +72.2%) |
| Ordinary income | ¥647 million (YoY +116.8%) |
| Profit attributable to owners of the parent | ¥436 million (YoY +157.7%) |
| Net income per share | 34.27円 |
| Operating Margin | 6.8% |
| Equity ratio | End of the current fiscal period 20.3% / End of previous period 17.6% |
| Total assets | ¥11,514 million |
| Net assets | ¥2,336 million |
| Cash flows from operating activities | ¥1,310 million |
| Cash flows from investing activities | ¥-491 million |
| Cash flows from financing activities | ¥-484 million |
| Cash and cash equivalents at end of period | ¥893 million |
| Full-year earnings forecast | Net Sales ¥12,300 million (YoY +9.0%) / Operating profit ¥850 million (YoY +11.1%) / Ordinary income ¥745 million (YoY +15.0%) / Net income ¥520 million (YoY +19.1%) |
| Annual Dividend Forecast | ¥0 per share → ¥10 per share |
| Payout ratio | 24.4% |
| Shareholder Return Policy | 連結配当性向20％を目途 |
| Depreciation and amortization | ¥952,088 thousand |
| Impairment loss | ¥41,612 thousand |
| 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 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | 2025年10月8日の東京証券取引所スタンダード市場への上場に伴う株式売出し、および2025年10月15日開催の取締役会で決議した株主優待制度の導入。優待は100株あたり1,000円相当を年2回実施することを検討中。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,744,600 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | 国内需要の回復・インバウンド需要の拡大、9店舗の新規出店、夏の猛暑による商業施設の集客増加等により、既存店売上も好調に推移した。 |
Items this document does not state (6)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)
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.国内需要の回復とインバウンド需要の拡大に加え、当連結会計年度に9店舗を新規出店したこと、夏の猛暑によりクールシェアスポットとして商業施設の集客が増加したこと等により既存店売上も好調に推移したため。
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.