Worth reading
39Recurring
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
149.3
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsSecond 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 Sales¥9,345 million+149.3%
Operating profit¥575 million+136.4%
Ordinary income¥509 million
Net income¥307 million+407.9%
Gross Profit Margin60.7%
Operating profit margin6.2%
Selling, general and administrative expenses¥4,864 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress in line with planNew initiatives
- Launching the IP business in earnest from autumn of the following fiscal year, the fiscal year ending March 2028, onward
- IP merchandise business through collaboration among yutori, GPS HD and Akatsuki
- Expanding IP merchandise from general goods into culture
- Business development built around physical stores and e-commerce as its two pillars
Key KPIsA metric the company considers important as a management benchmark.
- Year-on-year change in brand sales4.1x for the cumulative second quarterYear on year against the same period last year4.1x
- Growth rate of brand sales excluding Chiikawa collaboration sales140 %Year on year against the same period last year140% growth year on year
- Brand shelving5,200 Store
Segment results
Young Culture
Net Sales¥2,896 million
Cosmetics
Net Sales¥1,243 million
Nuance
Net Sales¥734 million
South Korea
Net Sales¥683 million
Designer
Net Sales¥354 million
Her lip to
Net Sales¥3,431 million
Number of stores and locations
Approximately 5,200 stores with brand shelving. Store openings and closures during the period: Not disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥9,345 million (YoY +149.3%) |
| Operating profit | ¥575 million (YoY +136.4%) |
| Ordinary income | ¥509 million |
| Net income | ¥307 million (YoY +407.9%) |
| Gross Profit Margin | 60.7% |
| Operating profit margin | 6.2% |
| Selling, general and administrative expenses | ¥4,864 million |
| Self-assessment against the plan | Progress in line with plan |
| Segment results | Young Culture Net Sales ¥2,896 million / Profit Not disclosed / Cosmetics Net Sales ¥1,243 million / Profit Not disclosed / Nuance Net Sales ¥734 million / Profit Not disclosed / South Korea Net Sales ¥683 million / Profit Not disclosed / Designer Net Sales ¥354 million / Profit Not disclosed / Her lip to Net Sales ¥3,431 million / Profit Not disclosed |
| Key KPIs | Indicator name Year-on-year change in brand sales / Value 4.1x for the cumulative second quarter / Year on year against the same period last year 4.1x, Indicator name Growth rate of brand sales excluding Chiikawa collaboration sales / Value 140 % / Year on year against the same period last year 140% growth year on year, Indicator name Brand shelving / Value 5,200 Store / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Approximately 5,200 stores with brand shelving. Store openings and closures during the period: Not disclosed |
| New initiatives | Launching the IP business in earnest from autumn of the following fiscal year, the fiscal year ending March 2028, onward, IP merchandise business through collaboration among yutori, GPS HD and Akatsuki, Expanding IP merchandise from general goods into culture, Business development built around physical stores and e-commerce as its two pillars |
Items this document does not state (17)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout 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 shipments of the “9090 × Chiikawa” collaboration products, growth in brand sales, expansion of brand shelving, and store openings at LUCUA Osaka, Shinjuku Minaleast and Omiya Lumine.
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.