Worth reading
52Recurring
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
30.2
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年８月１日～2026年１月31日Non-consolidated (standalone)Japanese GAAPNet Sales5,728¥ millionYear on year +4.4%Progress 45.5%
Operating profit249¥ millionYear on year -30.2%Progress 29.3%
Ordinary income267¥ millionYear on year -28.8%Progress 30.8%
Net income attributable to owners of the parent168¥ millionYear on year -24.3%Progress 31.5%
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 share49.96円
Financial position at period-end
Total assets8,828¥ million
of which net assets 2,986 ¥ millionEquity ratio 33.8%vs. prior year-end -5.2pt
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+363,028
Investment-106,501
Financials+152,794
Net change+409,321
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥1,080,665 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,588 million (YoY +9.8%)
Operating profit¥850 million (YoY +6.0%)
Ordinary income¥866 million (YoY +5.4%)
Net income¥533 million (YoY +5.9%)
Annual Dividend Forecast¥33 → To be determined
Factors Behind Changes in Business Performance
新規出店、新商品・サービス開発、「ガチスーツ」などのマーケティング施策により売上高が増加した一方、新規出店に伴う人件費・地代家賃や広告宣伝費などの販売費及び一般管理費が増加し、利益が減少した。
Disclosure regarding the going concern assumption
Not applicable.
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
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand
Depreciation and amortization¥127,081 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End3,502,744 shares
Treasury Shares at Period-End113,838株
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年８月１日～2026年１月31日 |
| Net Sales | ¥5,728 million (YoY +4.4%) |
| Operating profit | ¥249 million (YoY -30.2%) |
| Ordinary income | ¥267 million (YoY -28.8%) |
| Profit attributable to owners of the parent | ¥168 million (YoY -24.3%) |
| Net income per share | 49.96円 |
| Equity ratio | End of the current fiscal period 33.8 / End of previous period 39 |
| Total assets | ¥8,828 million |
| Net assets | ¥2,986 million |
| Cash flows from operating activities | ¥363,028 thousand |
| Cash flows from investing activities | ¥-106,501 thousand |
| Cash flows from financing activities | ¥152,794 thousand |
| Cash and cash equivalents at end of period | ¥1,080,665 thousand |
| Full-year earnings forecast | Net Sales ¥12,588 million (YoY +9.8%) / Operating profit ¥850 million (YoY +6.0%) / Ordinary income ¥866 million (YoY +5.4%) / Net income ¥533 million (YoY +5.9%) |
| Annual Dividend Forecast | ¥33 → To be determined |
| Depreciation and amortization | ¥127,081 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,502,744 shares |
| Treasury Shares at Period-End | 113,838株 |
| Factors Behind Changes in Business Performance | 新規出店、新商品・サービス開発、「ガチスーツ」などのマーケティング施策により売上高が増加した一方、新規出店に伴う人件費・地代家賃や広告宣伝費などの販売費及び一般管理費が増加し、利益が減少した。 |
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.新規出店、新商品・サービス開発、「ガチスーツ」などのマーケティング施策により売上高は増加しました。一方、新規出店に伴う人件費・地代家賃や、マーケティング施策による広告宣伝費などの販売費及び一般管理費が増加し、利益が減少しました。
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.