Worth reading
33Immaterial
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
122
Year-on-year increase in operating income (¥ million)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2025年2月期 第2四半期（中間期）6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,004 million-0.4%
Operating profit¥592 million+25.7%
Ordinary income¥594 million+25.6%
Net income¥157 million+41.2%
Selling, general and administrative expenses¥4,991 million
Gross Profit Margin
Rate30.9
Full-year earnings forecast
Chainwide sales
¥66,000 million
Operating revenue
¥13,500 million
Operating profit
¥740 million
Ordinary income
¥745 million
Profit attributable to owners of the parent
¥145 million
Earnings per share
¥19.14
Dividend per share
¥10
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Average daily sales per store (all stores)¥600 thousand
- Customer traffic (all stores)782 people
- Average spend per customer (all stores)¥767
- Year-on-year change in existing-store sales102.8 %
- Existing-store customer traffic year-on-year101.3 %
- Existing-store average spend per customer year-on-year101.5 %
- 既存店売上高前年同期比（チケット等含む）102 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers
782 people
Average Spend per Customer
¥767
Medium-term management plan targets
Fiscal year ending February 2027経常利益1,000百万円以上、親会社株主に帰属する当期純利益300百万円以上、ROE8.0%以上、1株当たり当期純利益39.00円以上、1株当たり純資産620.46円
Financial targets
ROE
2024年8月実績4.3 %
FY ending February 2027 target8 %
Number of stores and locations
Number of Stores at Period-End
331 stores
Annual Dividend
2025年2月期予想
¥10 per share
Interim Dividend
¥5 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2025年2月期 第2四半期（中間期） |
| Net Sales | ¥7,004 million (YoY -0.4%) |
| Operating profit | ¥592 million (YoY +25.7%) |
| Ordinary income | ¥594 million (YoY +25.6%) |
| Net income | ¥157 million (YoY +41.2%) |
| Gross Profit Margin | Rate 30.9 / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥4,991 million |
| Full-year earnings forecast | Chainwide sales ¥66,000 million / Operating revenue ¥13,500 million / Operating profit ¥740 million / Ordinary income ¥745 million / Profit attributable to owners of the parent ¥145 million / Earnings per share ¥19.14 / Dividend per share ¥10 |
| Key KPIs | Average daily sales per store (all stores) ¥600 thousand, Customer traffic (all stores) 782 people, Average spend per customer (all stores) ¥767, Year-on-year change in existing-store sales 102.8 %, Existing-store customer traffic year-on-year 101.3 %, Existing-store average spend per customer year-on-year 101.5 %, 既存店売上高前年同期比（チケット等含む） 102 % |
| Unit price and quantity metrics | Number of Customers 782 people / Average Spend per Customer ¥767 |
| Number of stores and locations | Number of Stores at Period-End 331 stores / Stores opened during the period Not disclosed / Stores closed during the period Not disclosed |
| Medium-term management plan targets | Fiscal year ending February 2027 経常利益1,000百万円以上、親会社株主に帰属する当期純利益300百万円以上、ROE8.0%以上、1株当たり当期純利益39.00円以上、1株当たり純資産620.46円 |
| Financial targets | ROE 2024年8月実績 4.3 % / FY ending February 2027 target 8 % |
| Annual Dividend | 2025年2月期予想 ¥10 per share / Interim Dividend ¥5 per share / Year-end dividend Not disclosed |
Items this document does not state (16)
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 outlookPayout 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.The materials do not state the reasons for the changes in performance.
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.