Worth reading
41Recurring
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
15
％Wording
Conditional
How definitive the wording is.Results for this period
Full year1 February 2025–31 January 2026Non-consolidated (standalone)Japanese GAAPNet Sales21,106¥ millionYear on year +15.0%Progress 86.9%
Operating profit1,416¥ millionYear on year +3.0%Progress 95.0%
Ordinary income1,434¥ millionYear on year +3.5%Progress 94.4%
Net income attributable to owners of the parent948¥ millionYear on year +5.6%Progress 94.2%
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 share345.37円
Operating Margin6.7％
Financial position at period-end
Total assets9,584¥ million
of which net assets 6,311 ¥ millionEquity ratio 65.8%vs. prior year-end +1.4pt
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+732
Investment-1,266
Financials-167
Net change-701
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¥1,518 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,293 million (YoY +15.1%)
Operating profit¥1,490 million (YoY +5.2%)
Ordinary income¥1,519 million (YoY +5.9%)
Net income¥1,006 million (YoY +6.1%)
Annual Dividend Forecast¥70 per share → ¥73 per share（+4.3%）
Payout ratio20.3％
Shareholder Return Policy配当性向20％を目途に配当を実施
Factors Behind Changes in Business Performance
既存店の売上高が増収になったことに加えて出店を加速させた。増収が営業利益に寄与した一方、出店関連費用の増加等が利益を抑えた。
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 No
Material subsequent eventsNo applicable matters.
Impairment lossNo expense recognized in the current period
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recognized during the fiscal year
Depreciation and amortization¥190,986 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End2,758,000株
Treasury Shares at Period-End78 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2025–31 January 2026 |
| Net Sales | ¥21,106 million (YoY +15.0%) |
| Operating profit | ¥1,416 million (YoY +3.0%) |
| Ordinary income | ¥1,434 million (YoY +3.5%) |
| Profit attributable to owners of the parent | ¥948 million (YoY +5.6%) |
| Net income per share | 345.37円 |
| Operating Margin | 6.7％ |
| Equity ratio | End of the current fiscal period 65.8 / End of previous period 64.4 |
| Total assets | ¥9,584 million |
| Net assets | ¥6,311 million |
| Cash flows from operating activities | ¥732 million |
| Cash flows from investing activities | ¥-1,266 million |
| Cash flows from financing activities | ¥-167 million |
| Cash and cash equivalents at end of period | ¥1,518 million |
| Full-year earnings forecast | Net Sales ¥24,293 million (YoY +15.1%) / Operating profit ¥1,490 million (YoY +5.2%) / Ordinary income ¥1,519 million (YoY +5.9%) / Net income ¥1,006 million (YoY +6.1%) |
| Annual Dividend Forecast | ¥70 per share → ¥73 per share（+4.3%） |
| Payout ratio | 20.3％ |
| Shareholder Return Policy | 配当性向20％を目途に配当を実施 |
| Depreciation and amortization | ¥190,986 thousand |
| Impairment loss | No expense recognized in the current period |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recognized during the fiscal year |
| 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 No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,758,000株 |
| Treasury Shares at Period-End | 78 shares |
| Factors Behind Changes in Business Performance | 既存店の売上高が増収になったことに加えて出店を加速させた。増収が営業利益に寄与した一方、出店関連費用の増加等が利益を抑えた。 |
Items this document does not state (6)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation
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.既存店の売上高が増収になったことに加えて出店を加速させたため売上高が増加した。営業利益については増収が寄与したものの、出店関連費用の増加等が影響した。
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.