Worth reading
50Recurring
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
42.8
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales146,219million yenYear on year +11.8%Progress 26.9%
Operating profit10,151million yenYear on year +42.8%Progress 44.1%
Ordinary income9,770million yenYear on year +51.5%Progress 46.5%
Net income attributable to owners of the parent6,655million yenYear on year +52.2%Progress 53.2%
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 share¥236.28
Financial position at period-end
Total assets537,061million yen
of which net assets 178,671 million yenEquity ratio 33.2%vs. prior year-end -1.2pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales543,500 million yen (YoY +4.6%)
Operating profit23,000 million yen (YoY +2.7%)
Ordinary income21,000 million yen (YoY +1.2%)
Net income12,500 million yen (YoY +1.9%)
Revision to Earnings ForecastNo change → No change
Annual Dividend Forecast130 yen → 140 yen
Factors Behind Changes in Business Performance
Various initiatives aimed at achieving the Fourth Medium-Term Management Plan, together with the expansion of the store network across the Group through the opening of 8 stores and closing of 3 stores. Alleanza Holdings Co.,Ltd. was made an equity-method affiliate, and ¥381 million in equity in earnings of affiliates was recorded as non-operating income.
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
Material subsequent eventsThe company entered into a capital and business alliance agreement with VALOR HOLDINGS CO.,LTD., which is scheduled to acquire 719,400 shares of the company's common stock through a third-party allotment of treasury shares. The approximately ¥2.996 billion in funds raised is scheduled to be used for strategic investments aimed at strengthening business collaboration and accelerating growth among the 3 companies.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 2 million yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 23 million yen
Depreciation and amortization4,173 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End34,682,113
Treasury Shares at Period-End6,514,164
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 146,219 million yen (YoY +11.8%) |
| Operating profit | 10,151 million yen (YoY +42.8%) |
| Ordinary income | 9,770 million yen (YoY +51.5%) |
| Profit attributable to owners of the parent | 6,655 million yen (YoY +52.2%) |
| Net income per share | ¥236.28 |
| Equity ratio | End of the current fiscal period 33.2 / End of previous period 34.4 |
| Total assets | 537,061 million yen |
| Net assets | 178,671 million yen |
| Full-year earnings forecast | Net Sales 543,500 million yen (YoY +4.6%) / Operating profit 23,000 million yen (YoY +2.7%) / Ordinary income 21,000 million yen (YoY +1.2%) / Net income 12,500 million yen (YoY +1.9%) |
| Revision to Earnings Forecast | No change → No change |
| Annual Dividend Forecast | 130 yen → 140 yen |
| Depreciation and amortization | 4,173 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 2 million yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 23 million yen |
| 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 |
| Material subsequent events | The company entered into a capital and business alliance agreement with VALOR HOLDINGS CO.,LTD., which is scheduled to acquire 719,400 shares of the company's common stock through a third-party allotment of treasury shares. The approximately ¥2.996 billion in funds raised is scheduled to be used for strategic investments aimed at strengthening business collaboration and accelerating growth among the 3 companies. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 34,682,113 |
| Treasury Shares at Period-End | 6,514,164 |
| Factors Behind Changes in Business Performance | Various initiatives aimed at achieving the Fourth Medium-Term Management Plan, together with the expansion of the store network across the Group through the opening of 8 stores and closing of 3 stores. Alleanza Holdings Co.,Ltd. was made an equity-method affiliate, and ¥381 million in equity in earnings of affiliates was recorded as non-operating income. |
Items this document does not state (12)
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 loss
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.The company advanced various initiatives aimed at achieving the Fourth Medium-Term Management Plan and expanded its store network across the Group by opening 8 stores and closing 3 stores. It also acquired 38.79% of the voting rights in Alleanza Holdings Co.,Ltd., making it an equity-method affiliate, and recorded ¥381 million in equity in earnings of affiliates as non-operating income.
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.