Worth reading
26Immaterial
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
2200
¥ million (increase in full-year revenue forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter (interim period) of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,909 million+14.1%
Operating profit¥653 million+50.5%
Ordinary income¥727 million+73.5%
Net income¥582 million+176.8%
Full-year earnings forecast
Net Sales
¥22,600 million
Operating profit
¥1,400 million
Ordinary income
¥1,400 million
Net income
¥1,110 million
Earnings per share
¥34.47
Dividend per share
¥9
ROE
6.6 %
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Geopolitical risks, including the situation in the Middle East, natural disasters, rising energy and raw material prices, US trade policy, interest rate hikes by the Bank of Japan, and the ongoing depreciation of the yen are cited, but no numerical assumptions are provided.New initiatives
- Book Card NEXT gift-card benefit for shareholders who continuously hold 1,000 or more shares
Medium-term management plan targets
A three-year plan beginning in the fiscal year ending March 2025 is mentioned, but the target values are Not disclosedFinancial targets
ROE
Revised forecast for the fiscal year ending March 20276.6 %
Annual Dividend
¥9
Payout ratio
30 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥10,909 million (YoY +14.1%) |
| Operating profit | ¥653 million (YoY +50.5%) |
| Ordinary income | ¥727 million (YoY +73.5%) |
| Net income | ¥582 million (YoY +176.8%) |
| Full-year earnings forecast | Net Sales ¥22,600 million / Operating profit ¥1,400 million / Ordinary income ¥1,400 million / Net income ¥1,110 million / Earnings per share ¥34.47 / Dividend per share ¥9 / ROE 6.6 % |
| Assumptions Underlying the Business Outlook | Geopolitical risks, including the situation in the Middle East, natural disasters, rising energy and raw material prices, US trade policy, interest rate hikes by the Bank of Japan, and the ongoing depreciation of the yen are cited, but no numerical assumptions are provided. |
| Medium-term management plan targets | A three-year plan beginning in the fiscal year ending March 2025 is mentioned, but the target values are Not disclosed |
| Financial targets | ROE Revised forecast for the fiscal year ending March 2027 6.6 % |
| Annual Dividend | ¥9 |
| Payout ratio | 30 % |
| New initiatives | Book Card NEXT gift-card benefit for shareholders who continuously hold 1,000 or more shares |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders 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.No specific reason is given for the upward revision to the full-year forecasts. For the interim period, the company explains that it is implementing various measures to achieve the targets of its medium-term management plan, but does not indicate the specific amounts or factors contributing to the increase or decrease in results.
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.