Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-283
Millions of yenWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales10,646 Millions of yen-2.6%
Ordinary income-42 Millions of yen
Results for the three months of the current quarter
Net Sales
5,561 Millions of yen-2.5%
Ordinary income
-38 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decline in directly operated store earnings-39 Millions of yen
- Decline in franchise earnings-20 Millions of yen
- Decrease in Deli Point expenses31 Millions of yen
- Increase in head office selling, general and administrative expenses-53 Millions of yen
- Increase in gains on sale of stores40 Millions of yen
- Decrease in losses on store purchases32 Millions of yen
- Decrease in impairment losses on investment securities28 Millions of yen
- Decrease in gains from investment partnerships-5 Millions of yen
- Other (non-operating)-4 Millions of yen
New initiatives
- Sales of 3 moon-viewing limited-time products at the delivery sushi brand 『銀のさら』
- Limited-time sale of 『タコスミート釜飯』, the first Mexican-inspired menu item from 『釜寅』
- Opening of 『最上製麺 岩倉店』, a soba restaurant
- Full-scale introduction of electric gyros and specially designated small motorized bicycles at 『銀のさら』
Key KPIsA metric the company considers important as a management benchmark.
- Number of stores698 stores
- Number of locations353 locations
Number of stores and locations
Number of stores
End of period698 stores
Store Openings5 stores
Closures2 stores
Number of locations
End of period353 locations
Office Openings3 locations
Location Closures2 locations
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 10,646 Millions of yen (YoY -2.6%) |
| Ordinary income | -42 Millions of yen |
| Results for the three months of the current quarter | Net Sales 5,561 Millions of yen (YoY -2.5%) / Ordinary income -38 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors Decline in directly operated store earnings / Amount -39 Millions of yen, Factors Decline in franchise earnings / Amount -20 Millions of yen, Factors Decrease in Deli Point expenses / Amount 31 Millions of yen, Factors Increase in head office selling, general and administrative expenses / Amount -53 Millions of yen, Factors Increase in gains on sale of stores / Amount 40 Millions of yen, Factors Decrease in losses on store purchases / Amount 32 Millions of yen, Factors Decrease in impairment losses on investment securities / Amount 28 Millions of yen, Factors Decrease in gains from investment partnerships / Amount -5 Millions of yen, Factors Other (non-operating) / Amount -4 Millions of yen |
| Key KPIs | Indicator name Number of stores / Value 698 stores / Year on year against the same period last year Not disclosed, Indicator name Number of locations / Value 353 locations / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number of stores End of period 698 stores / Store Openings 5 stores / Closures 2 stores / Number of locations End of period 353 locations / Office Openings 3 locations / Location Closures 2 locations |
| New initiatives | Sales of 3 moon-viewing limited-time products at the delivery sushi brand 『銀のさら』, Limited-time sale of 『タコスミート釜飯』, the first Mexican-inspired menu item from 『釜寅』, Opening of 『最上製麺 岩倉店』, a soba restaurant, Full-scale introduction of electric gyros and specially designated small motorized bicycles at 『銀のさら』 |
Items this document does not state (22)
Operating profitNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit 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.Same-store sales were strong due to limited-time campaigns and promotional initiatives, but revenue declined due to the impact of store closures in the previous fiscal year. Ordinary income decreased due to increases in the purchase prices of major ingredients, materials and other items resulting from the situation in the Middle East, higher advertising and marketing costs including television commercials, and investment in human capital to improve employees' working conditions and compensation.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.