Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
15
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,255 Millions of yen+15.0%
Operating profit61 Millions of yen
Ordinary income56 Millions of yen
Net income32 Millions of yen
Selling, general and administrative expenses488 Millions of yen
Results for the three months of the current quarter
Consolidated revenue
2,255 Millions of yen
Consolidated operating profit
61 Millions of yen
IT segment revenue
935 Millions of yen
IT segment profit
110 Millions of yen
Living segment revenue
1,319 Millions of yen
Living segment profit
-53 Millions of yen
Full-year earnings forecast
Net Sales
13,000 Millions of yen
Operating profit
1,100 Millions of yen
Ordinary income
1,060 Millions of yen
Profit attributable to owners of the parent
680 Millions of yen
What the company explained in this material
New initiatives
- Full-scale rollout of the department-store-standard Redx system and expansion into the retail industry
- Expansion of goodroom residence toward a cumulative total of 2,000 rooms
- Opening of goodcoffee Aoyama
- Opening of goodsauna＆spa SAPPORO
- Opening of goodroom lounge Yokohama Bashamichi
- Relocation of the head office to Aoyama and consolidation of group locations
Key KPIsA metric the company considers important as a management benchmark.
- Number of goodroom residence units under operation1,300 Rooms
- Number of Brooks Brothers stores using Redx67 Location
- Processing time for the Redx tax-free shopping systemApproximately 3 minutes (more than 10 minutes before implementation)
- Number of Employees394 people
Segment results
IT
Net Sales
935 Millions of yen
Profit
110 Millions of yen
Lifestyle
Net Sales
1,319 Millions of yen
Profit
-53 Millions of yen
Number of employees
Number of Employees394 people
Record dateAs of the end of June 2026
Annual Dividend
Forecast for the fiscal year ending March 2027
Annual¥5
Interim¥0
End of period¥5
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 2,255 Millions of yen (YoY +15.0%) |
| Operating profit | 61 Millions of yen |
| Ordinary income | 56 Millions of yen |
| Net income | 32 Millions of yen |
| Selling, general and administrative expenses | 488 Millions of yen |
| Results for the three months of the current quarter | Consolidated revenue 2,255 Millions of yen / Consolidated operating profit 61 Millions of yen / IT segment revenue 935 Millions of yen / IT segment profit 110 Millions of yen / Living segment revenue 1,319 Millions of yen / Living segment profit -53 Millions of yen |
| Full-year earnings forecast | Net Sales 13,000 Millions of yen / Operating profit 1,100 Millions of yen / Ordinary income 1,060 Millions of yen / Profit attributable to owners of the parent 680 Millions of yen |
| Segment results | IT Net Sales 935 Millions of yen / Profit 110 Millions of yen / Year on year against the same period last year Not disclosed / Lifestyle Net Sales 1,319 Millions of yen / Profit -53 Millions of yen / Year on year against the same period last year Not disclosed |
| Key KPIs | Indicator name Number of goodroom residence units under operation / Value 1,300 Rooms / Year on year against the same period last year Not disclosed, Indicator name Number of Brooks Brothers stores using Redx / Value 67 Location / Year on year against the same period last year Not disclosed, Indicator name Processing time for the Redx tax-free shopping system / Value Approximately 3 minutes (more than 10 minutes before implementation) / Year on year against the same period last year Not disclosed, Indicator name Number of Employees / Value 394 people / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 394 people / Record date As of the end of June 2026 / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Forecast for the fiscal year ending March 2027 Annual ¥5 / Interim ¥0 / End of period ¥5 |
| New initiatives | Full-scale rollout of the department-store-standard Redx system and expansion into the retail industry, Expansion of goodroom residence toward a cumulative total of 2,000 rooms, Opening of goodcoffee Aoyama, Opening of goodsauna＆spa SAPPORO, Opening of goodroom lounge Yokohama Bashamichi, Relocation of the head office to Aoyama and consolidation of group locations |
Items this document does not state (17)
Gross Profit MarginOperating profit marginProgress 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 targetsPayout ratioAcquisition 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.The company cited stable operations in the Living segment, expansion of projects in the existing businesses of the IT segment, growth in the Redx business and the location operations business, and an increase in the number of rooms operated by goodroom residence together with stable operations.
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.