Worth reading
37Immaterial
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
138
¥ million (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending July 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales12,383 million yen+8.1%
Operating profit939 million yen+17.2%
Ordinary income958 million yen+16.6%
Net income651 million yen+29.5%
Full-year earnings forecast
Net Sales
13,671 million yen
Gross profit
7,516 million yen
Operating profit
957 million yen
Ordinary income
964 million yen
Net income
663 million yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in expenses resulting from the revision of fixed asset useful lives123 million yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- New Store Openings6 Location
New initiatives
- Accelerate new store openings in major cities and suburban areas
- Continue social media marketing
- Continue initiatives to enhance brand value
- Continue IR reports and video distribution
Key KPIsA metric the company considers important as a management benchmark.
- Orders at existing stores6.6 % year-on-yearYear on year against the same period last year+6.6%
- Orders at all stores9.5 % year-on-yearYear on year against the same period last year+9.5%
- Orders received12,401 million yenYear on year against the same period last year+9.5%
Orders received and order backlog
Orders received12,401 million yen
Number of stores and locations
2 new stores (fiscal year ended July 2026). Number of stores at period-end: Not disclosed.Annual Dividend
Once a year, year-end dividend. Dividend per share: Not disclosed.Payout ratio
30| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Net Sales | 12,383 million yen (YoY +8.1%) |
| Operating profit | 939 million yen (YoY +17.2%) |
| Ordinary income | 958 million yen (YoY +16.6%) |
| Net income | 651 million yen (YoY +29.5%) |
| Full-year earnings forecast | Net Sales 13,671 million yen / Gross profit 7,516 million yen / Operating profit 957 million yen / Ordinary income 964 million yen / Net income 663 million yen |
| Breakdown of Factors Affecting the Change | Factors Decrease in expenses resulting from the revision of fixed asset useful lives / Amount 123 million yen |
| Key KPIs | Indicator name Orders at existing stores / Value 6.6 % year-on-year / Year on year against the same period last year 6.6 % year-on-year, Indicator name Orders at all stores / Value 9.5 % year-on-year / Year on year against the same period last year 9.5 % year-on-year, Indicator name Orders received / Value 12,401 million yen / Year on year against the same period last year 9.5 million yen |
| Number of stores and locations | 2 new stores (fiscal year ended July 2026). Number of stores at period-end: Not disclosed. |
| Assumptions Underlying the Business Outlook | Item New Store Openings / Value 6 Location |
| Annual Dividend | Once a year, year-end dividend. Dividend per share: Not disclosed. |
| Payout ratio | 30 |
| Orders received and order backlog | Orders received 12,401 million yen / Order backlog Not disclosed |
| New initiatives | Accelerate new store openings in major cities and suburban areas, Continue social media marketing, Continue initiatives to enhance brand value, Continue IR reports and video distribution |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket 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.Orders and revenue at existing stores remained strong, and new store openings also contributed to higher revenue. On the profit side, personnel expenses, rent and marketing expenses increased in connection with new store openings, while expenses decreased by ¥123 million as a result of revising the useful lives of fixed assets at stores.
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.