Worth reading
50Recurring
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
36
% (year-on-year decline in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales137,985¥ millionYear on year +0.6%Progress 100.0%
Operating profit5,729¥ millionYear on year -4.8%Progress 104.2%
Ordinary income5,891¥ millionYear on year -6.3%Progress 107.1%
Net income attributable to owners of the parent2,645¥ millionYear on year -36.0%Progress 75.6%
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¥235.60
Operating Margin4.3%
Financial position at period-end
Total assets56,480¥ million
of which net assets 29,229 ¥ millionEquity ratio 51.8%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+5,267
Investment-5,003
Financials-3,550
Net change-3,286
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥10,150 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥138,000 million (YoY 0.0%)
Operating profit¥5,500 million (YoY -4.0%)
Ordinary income¥5,500 million (YoY -6.7%)
Net income¥3,500 million (YoY +32.3%)
Annual Dividend Forecast¥65 → ¥70（+7.7%）
Payout ratio29.7%
Factors Behind Changes in Business Performance
Persistently high raw material and energy prices, consumers' stronger inclination to conserve household spending amid rising prices, and the continuing competitive environment. In addition, the company recorded an impairment loss of ¥2,236 million on 21 stores whose profitability had declined.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 Yes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 eventsNo applicable matters.
Impairment loss¥2,236 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥35 million, Compensation received ¥542 million, Income from tenant exit penalties ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥14 million, Loss on Disposal of Fixed Assets ¥172 million, Impairment Losses ¥2,236 million, Loss on closure of stores ¥3 million, Impairment loss on investment securities ¥7 million, Provision for allowance for doubtful accounts ¥145 million
Depreciation and amortization¥2,153 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,648,917
Treasury Shares at Period-End413,996
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥137,985 million (YoY +0.6%) |
| Operating profit | ¥5,729 million (YoY -4.8%) |
| Ordinary income | ¥5,891 million (YoY -6.3%) |
| Profit attributable to owners of the parent | ¥2,645 million (YoY -36.0%) |
| Net income per share | ¥235.60 |
| Operating Margin | 4.3% |
| Equity ratio | End of the current fiscal period 51.8 / End of previous period 46.6 |
| Total assets | ¥56,480 million |
| Net assets | ¥29,229 million |
| Cash flows from operating activities | ¥5,267 million |
| Cash flows from investing activities | ¥-5,003 million |
| Cash flows from financing activities | ¥-3,550 million |
| Cash and cash equivalents at end of period | ¥10,150 million |
| Full-year earnings forecast | Net Sales ¥138,000 million (YoY 0.0%) / Operating profit ¥5,500 million (YoY -4.0%) / Ordinary income ¥5,500 million (YoY -6.7%) / Net income ¥3,500 million (YoY +32.3%) |
| Annual Dividend Forecast | ¥65 → ¥70（+7.7%） |
| Payout ratio | 29.7% |
| Depreciation and amortization | ¥2,153 million |
| Impairment loss | ¥2,236 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥35 million, Compensation received ¥542 million, Income from tenant exit penalties ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥14 million, Loss on Disposal of Fixed Assets ¥172 million, Impairment Losses ¥2,236 million, Loss on closure of stores ¥3 million, Impairment loss on investment securities ¥7 million, Provision for allowance for doubtful accounts ¥145 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate Yes / 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 | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,648,917 |
| Treasury Shares at Period-End | 413,996 |
| Factors Behind Changes in Business Performance | Persistently high raw material and energy prices, consumers' stronger inclination to conserve household spending amid rising prices, and the continuing competitive environment. In addition, the company recorded an impairment loss of ¥2,236 million on 21 stores whose profitability had declined. |
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog
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 cited persistently high raw material and energy prices, consumers' increased preference for saving amid rising prices, and the continuing competitive environment. It also recognized impairment losses on 21 stores whose profitability had declined due to deterioration in the business environment.
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.