Worth reading
71In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
236
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥16,489 million+101.5%
Operating profit¥1,942 million+101.4%
Ordinary income¥1,925 million+100.8%
Net income¥1,369 million+100.8%
Gross Profit Margin28.8%
Operating profit margin11.8%
Full-year earnings forecast
Net Sales
¥18,397 million
Operating profit
¥1,951 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
The Place-233
Other157
New initiatives
- Opening and operating The Place
- Use of M&A under VISION2027
Key KPIsA metric the company considers important as a management benchmark.
- KPI (indicator name unknown)157
- KPI (indicator name unknown)42,916
- KPI (indicator name unknown)69.8%
Medium-term management plan targets
Net Sales
¥20,056 million
Target fiscal yearFiscal year ending March 2028
Operating profit
¥2,027 million
Target fiscal yearFiscal year ending March 2028
Financial targets
ROE
Actual results18.4%
Number of employees
Number of Employees565
Annual Dividend
Fiscal year ending March 2026
Annual Dividend¥49/share
Forecast for the fiscal year ending March 2027
Annual Dividend¥59 per share
Payout ratio
Fiscal year ending March 202640%
Forecast for the fiscal year ending March 202730%
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥16,489 million (YoY +101.5%) |
| Operating profit | ¥1,942 million (YoY +101.4%) |
| Ordinary income | ¥1,925 million (YoY +100.8%) |
| Net income | ¥1,369 million (YoY +100.8%) |
| Gross Profit Margin | 28.8% |
| Operating profit margin | 11.8% |
| Full-year earnings forecast | Net Sales ¥18,397 million / Operating profit ¥1,951 million |
| Breakdown of Factors Affecting the Change | The Place -233 / Other 157 |
| Key KPIs | Indicator name KPI (indicator name unknown) / Value 157 / Year on year against the same period last year Not disclosed, Indicator name KPI (indicator name unknown) / Value 42,916 / Year on year against the same period last year Not disclosed, Indicator name KPI (indicator name unknown) / Value 69.8% / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 565 / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Net Sales ¥20,056 million / Operating profit ¥2,027 million |
| Financial targets | ROE Actual results 18.4% / Target Not disclosed |
| Annual Dividend | Fiscal year ending March 2026 Annual Dividend ¥49/share / Interim Not disclosed / End of period Not disclosed / Forecast for the fiscal year ending March 2027 Annual Dividend ¥59 per share / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | Fiscal year ending March 2026 40% / Forecast for the fiscal year ending March 2027 30% |
| New initiatives | Opening and operating The Place, Use of M&A under VISION2027 |
Items this document does not state (14)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk 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.Factors behind the changes in performance, including the impact related to “The Place,” are presented, but the OCR text does not provide sufficient confirmation of the explanations for the individual factors.
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.