Worth reading
44Recurring
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
286.3
% (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2023年3月1日〜2023年11月30日ConsolidatedJapanese GAAPNet Sales10,505¥ million (operating revenue)Year on year +5.3%
Operating profit670¥ millionYear on year +286.3%
Ordinary income674¥ millionYear on year +280.6%
Net income attributable to owners of the parent164¥ 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 assets4,797¥ million
of which net assets 4,028 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Factors Behind Changes in Business Performance
人流の回復やインバウンド需要の復活、高温による需要増加、台風等の雨影響が軽微だったことによる客数増加、中食商品の売上伸長、粗利益率の改善により、加盟店からのロイヤリティ収入が予想を上回った。
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 | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年3月1日〜2023年11月30日 |
| Net Sales | ¥10,505 million (operating revenue) (YoY +5.3%) |
| Operating profit | ¥670 million (YoY +286.3%) |
| Ordinary income | ¥674 million (YoY +280.6%) |
| Profit attributable to owners of the parent | ¥164 million |
| Total assets | ¥4,797 million |
| Net assets | ¥4,028 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 No / Restatement No |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | 人流の回復やインバウンド需要の復活、高温による需要増加、台風等の雨影響が軽微だったことによる客数増加、中食商品の売上伸長、粗利益率の改善により、加盟店からのロイヤリティ収入が予想を上回った。 |
Items this document does not state (24)
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 forecastRevision to 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.人流回復やインバウンド需要の復活、高温によるドリンク・アイスなどの需要増加、台風等の雨影響が軽微だったことによる客数増加、中食商品の売上伸長、粗利益率の改善などにより、加盟店からのロイヤリティ収入が予想を上回った。
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.