Worth reading
52Recurring
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
600
¥ million (amount of the upward revision to the full-year operating profit forecast)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFY2026/08 Second Quarter (Interim Period)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales143,937 million yen+105.3%
Operating profit4,074 million yen+118.4%
Ordinary income4,218 million yen+114.4%
Net income2,819 million yen+113.2%
Selling, general and administrative expenses34,903 million yen
Gross Profit Margin
Rate27.08%
Year-on-year change (points)△0.11P
Operating profit margin
Rate2.8%
Year-on-year change (points)+0.3P
Results for the three months of the current quarter
Net Sales¥78,269 million
Operating profit¥2,862 million
Ordinary income¥2,951 million
Interim net income (quarterly net income)¥1,987 million
Full-year earnings forecast
Net Sales
294,000 million yen
Operating profit
8,200 million yen
Ordinary income
8,500 million yen
Net income for the current fiscal year
5,300 million yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and profit at each level exceeded both the prior-year period and the planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-Year Change in Operating ProfitIncrease in gross profit: +¥1.81 billion; increase in SG&A expenses: △¥1.18 billion; change in operating profit: +¥630 million
Change in operating profit versus planIncrease in gross profit: +¥70 million; decrease in SG&A expenses: +¥490 million; change in operating profit: +¥570 million
New initiatives
- Introduction of the PA rank evaluation system
- Investment in a more employee-friendly workplace environment
- Promotion of rebranding
- Strengthening of the company's website
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store revenue¥141,541 millionYear on year against the same period last year105.2%
- EC sales¥18,957 millionYear on year against the same period last year102.3%
- Corporate business location sales¥6,715 millionYear on year against the same period last year110.9%
- Mobile phone sales¥24,506 millionYear on year against the same period last year110.4%
- PC hardware sales¥9,058 millionYear on year against the same period last year122.2%
- Air conditioner sales¥9,200 millionYear on year against the same period last year126.2%
Number of stores and locations
Number of stores139 stores (at the end of February 2026)
Openings and closures during the period1 store opened and 1 store closed during the period
Number of corporate business locations15 corporate locations (at the end of February 2026); 1 location opened during the period
Annual Dividend
¥24 per share
Interim¥0
End of period¥24
Payout ratio
35.1%Acquisition of treasury shares
Not disclosed (prior-year results include the acquisition of 300 thousand shares for ¥279 million in the fiscal year ended August 2024)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | FY2026/08 Second Quarter (Interim Period) |
| Net Sales | 143,937 million yen (YoY +105.3%) |
| Operating profit | 4,074 million yen (YoY +118.4%) |
| Ordinary income | 4,218 million yen (YoY +114.4%) |
| Net income | 2,819 million yen (YoY +113.2%) |
| Gross Profit Margin | Rate 27.08% / Year-on-year change (points) △0.11P |
| Operating profit margin | Rate 2.8% / Year-on-year change (points) +0.3P |
| Selling, general and administrative expenses | 34,903 million yen |
| Results for the three months of the current quarter | Net Sales ¥78,269 million / Operating profit ¥2,862 million / Ordinary income ¥2,951 million / Interim net income (quarterly net income) ¥1,987 million |
| Full-year earnings forecast | Net Sales 294,000 million yen / Operating profit 8,200 million yen / Ordinary income 8,500 million yen / Net income for the current fiscal year 5,300 million yen |
| Self-assessment against the plan | Revenue and profit at each level exceeded both the prior-year period and the plan |
| Breakdown of Factors Affecting the Change | Year-on-Year Change in Operating Profit Increase in gross profit: +¥1.81 billion; increase in SG&A expenses: △¥1.18 billion; change in operating profit: +¥630 million / Change in operating profit versus plan Increase in gross profit: +¥70 million; decrease in SG&A expenses: +¥490 million; change in operating profit: +¥570 million |
| Key KPIs | Indicator name Existing-store revenue / Value ¥141,541 million / Year on year against the same period last year 105.2%, Indicator name EC sales / Value ¥18,957 million / Year on year against the same period last year 102.3%, Indicator name Corporate business location sales / Value ¥6,715 million / Year on year against the same period last year 110.9%, Indicator name Mobile phone sales / Value ¥24,506 million / Year on year against the same period last year 110.4%, Indicator name PC hardware sales / Value ¥9,058 million / Year on year against the same period last year 122.2%, Indicator name Air conditioner sales / Value ¥9,200 million / Year on year against the same period last year 126.2% |
| Number of stores and locations | Number of stores 139 stores (at the end of February 2026) / Openings and closures during the period 1 store opened and 1 store closed during the period / Number of corporate business locations 15 corporate locations (at the end of February 2026); 1 location opened during the period |
| Annual Dividend | ¥24 per share |
| Payout ratio | 35.1% |
| Acquisition of treasury shares | Not disclosed (prior-year results include the acquisition of 300 thousand shares for ¥279 million in the fiscal year ended August 2024) |
| New initiatives | Introduction of the PA rank evaluation system, Investment in a more employee-friendly workplace environment, Promotion of rebranding, Strengthening of the company's website |
Items this document does not state (12)
Progress against full-year forecastSegment resultsUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsCapital 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.In the first half, sales at stores in Tokyo, corporate locations, PCs, air conditioners and mobile phones increased, resulting in revenue exceeding the plan. The company said the revisions to its full-year forecasts were made "in light of recent business trends and other factors."
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.