Worth reading
45Recurring
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
6.8
％Wording
Definitive
How definitive the wording is.Results for this period
First quarter2023年3月1日〜2023年5月31日ConsolidatedJapanese GAAPNet Sales3,442¥ millionYear on year +6.8%
Operating profit155¥ million
Ordinary income156¥ million
Net income attributable to owners of the parent34¥ million
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.
Financial position at period-end
Total assets4,435¥ million
of which net assets 3,755 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Outlook and shareholder returns
Revision to Earnings ForecastNo revision
Factors Behind Changes in Business Performance
人流回復、レジャー・インバウンド需要の復活、品揃え支援や独自商品の訴求、粗利益率の改善などにより売上と利益が改善した。
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 No修正再表示 No
Material subsequent eventsNo applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年3月1日〜2023年5月31日 |
| Net Sales | ¥3,442 million (YoY +6.8%) |
| Operating profit | ¥155 million |
| Ordinary income | ¥156 million |
| Profit attributable to owners of the parent | ¥34 million |
| Total assets | ¥4,435 million |
| Net assets | ¥3,755 million |
| Revision to Earnings Forecast | No revision |
| 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 No / Restatement No |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | 人流回復、レジャー・インバウンド需要の復活、品揃え支援や独自商品の訴求、粗利益率の改善などにより売上と利益が改善した。 |
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.人流の回復やレジャー・インバウンド需要の復活により、中食、飲料、コーヒー、ベーカリーなどの売上が伸長した。個店別・カテゴリー別の品揃え支援、独自商品の訴求、レジャー需要に対応した品揃え、粗利益率の改善なども寄与した。
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.