Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
8.9
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年９月１日～2025年11月30日ConsolidatedJapanese GAAPNet Sales9,642¥ millionYear on year +8.9%Progress 23.3%
Operating profit1,805¥ millionYear on year +6.3%Progress 24.7%
Ordinary income1,755¥ millionYear on year +3.3%Progress 24.2%
Net income attributable to owners of the parent1,053¥ millionYear on year -1.0%Progress 22.4%
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 share11円44銭
Financial position at period-end
Total assets37,925¥ million
of which net assets 20,842 ¥ millionEquity ratio 55.0%vs. prior year-end +3.6pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥41,300 million (YoY +9.9%)
Operating profit¥7,300 million (YoY +15.1%)
Ordinary income¥7,250 million (YoY +11.9%)
Net income¥4,700 million (YoY +9.2%)
Revision to Earnings ForecastNo change → No change（0.0%）
Annual Dividend Forecast¥17 → ¥25（+47.1%）
Factors Behind Changes in Business Performance
会員数・店舗数の拡大、TVCM等のマーケティング、新規入会の増加、定期便継続率の上昇、商品販促・管理コストの低減により売上高・営業利益が増加した。親会社株主に帰属する四半期純利益は法人税等の計上などにより減少した。
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥544 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End93,857,493 shares
Treasury Shares at Period-End1,796,210株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年９月１日～2025年11月30日 |
| Net Sales | ¥9,642 million (YoY +8.9%) |
| Operating profit | ¥1,805 million (YoY +6.3%) |
| Ordinary income | ¥1,755 million (YoY +3.3%) |
| Profit attributable to owners of the parent | ¥1,053 million (YoY -1.0%) |
| Net income per share | 11円44銭 |
| Equity ratio | End of the current fiscal period 55 / End of previous period 51.4 |
| Total assets | ¥37,925 million |
| Net assets | ¥20,842 million |
| Full-year earnings forecast | Net Sales ¥41,300 million (YoY +9.9%) / Operating profit ¥7,300 million (YoY +15.1%) / Ordinary income ¥7,250 million (YoY +11.9%) / Net income ¥4,700 million (YoY +9.2%) |
| Revision to Earnings Forecast | No change → No change（0.0%） |
| Annual Dividend Forecast | ¥17 → ¥25（+47.1%） |
| Depreciation and amortization | ¥544 million |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥0 million |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 93,857,493 shares |
| Treasury Shares at Period-End | 1,796,210株 |
| Factors Behind Changes in Business Performance | 会員数・店舗数の拡大、TVCM等のマーケティング、新規入会の増加、定期便継続率の上昇、商品販促・管理コストの低減により売上高・営業利益が増加した。親会社株主に帰属する四半期純利益は法人税等の計上などにより減少した。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.TVCMやWEBを中心としたマーケティング、新規入会の増加、店舗網の拡大、定期便継続率の上昇、商品販促・管理コストの低減などにより売上高と営業利益が増加した。最終利益は法人税等の計上などにより減少した。
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.