Worth reading
22Immaterial
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
470
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2024年2月期 第2四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,116 million+3.3%
Operating profit¥470 million+307.9%
Ordinary income¥473 million+301.8%
Net income¥111 million profit attributable to owners of the parent
Gross Profit Margin30.7 % LTF
Selling, general and administrative expenses¥4,996 million
Full-year earnings forecast
Chainwide sales
¥65,300 million
Operating revenue
¥13,500 million
Operating profit
¥590 million
Ordinary income
¥600 million
Profit attributable to owners of the parent
¥115 million
Earnings per share
¥15.18
Dividend per share
¥10
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Chainwide sales¥33,309 millionYear on year against the same period last year+4.1%
- Average daily sales (all stores, LTF)¥586 thousand
- Customer count (all stores, LTF)767 people
- Average spend per customer (all stores, LTF)¥764
- Existing-store sales year on year (LTF)104.2 %
- Existing-store customer count year on year (LTF)103.1 %
- Existing-store average spend per customer year on year (LTF)101 %
- 既存店売上高前年比（チケット等含む）104 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
全店・エル・ティーエフ
Number of Customers
767 people
Average Spend per Customer
¥764
既存店・エル・ティーエフ
Year-on-year change in customer numbers
103.1 %
Year-on-year change in average spend per customer
101 %
Number of stores and locations
Number of Stores at Period-End
336 stores
前期末店舗数
337 stores
Annual Dividend
¥10 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2024年2月期 第2四半期 |
| Net Sales | ¥2,116 million (YoY +3.3%) |
| Operating profit | ¥470 million (YoY +307.9%) |
| Ordinary income | ¥473 million (YoY +301.8%) |
| Net income | ¥111 million (profit attributable to owners of the parent) |
| Gross Profit Margin | 30.7 % (LTF) |
| Selling, general and administrative expenses | ¥4,996 million |
| Full-year earnings forecast | Chainwide sales ¥65,300 million / Operating revenue ¥13,500 million / Operating profit ¥590 million / Ordinary income ¥600 million / Profit attributable to owners of the parent ¥115 million / Earnings per share ¥15.18 / Dividend per share ¥10 |
| Key KPIs | Indicator name Chainwide sales / Value ¥33,309 million / Year on year against the same period last year ¥4.1 million, Indicator name Average daily sales (all stores, LTF) / Value ¥586 thousand / Year on year against the same period last year Not disclosed, Indicator name Customer count (all stores, LTF) / Value 767 people / Year on year against the same period last year Not disclosed, Indicator name Average spend per customer (all stores, LTF) / Value ¥764 / Year on year against the same period last year Not disclosed, Indicator name Existing-store sales year on year (LTF) / Value 104.2 % / Year on year against the same period last year Not disclosed, Indicator name Existing-store customer count year on year (LTF) / Value 103.1 % / Year on year against the same period last year Not disclosed, Indicator name Existing-store average spend per customer year on year (LTF) / Value 101 % / Year on year against the same period last year Not disclosed, Indicator name 既存店売上高前年比（チケット等含む） / Value 104 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | 全店・エル・ティーエフ Number of Customers 767 people / Average Spend per Customer ¥764 / 既存店・エル・ティーエフ Year-on-year change in customer numbers 103.1 % / Year-on-year change in average spend per customer 101 % |
| Number of stores and locations | Number of Stores at Period-End 336 stores / Stores opened during the period Not disclosed / Stores closed during the period Not disclosed / 前期末店舗数 337 stores |
| Annual Dividend | ¥10 per share |
Items this document does not state (18)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.業績が改善した具体的な理由は、資料本文では説明されていない。
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.