Worth reading
29Immaterial
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
88
Millions of yen (year-on-year increase in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended February 20256 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,869 million +0.4%operating revenue
Operating profit¥997 million+9.7%
Ordinary income¥1,003 million+9.7%
Net income¥289 million +33.3%net income attributable to owners of the parent
Gross Profit Margin30.9 % LTF
Selling, general and administrative expenses¥10,096 million
Full-year earnings forecast
Chainwide sales
¥69,500 million
Operating revenue
¥14,500 million
Operating profit
¥1,100 million
Ordinary income
¥1,100 million
Profit attributable to owners of the parent
¥250 million
Earnings per share
¥33.01
Dividend per share
¥14
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Chainwide sales¥67,059 millionYear on year against the same period last year+1.8%
- 平均日販¥601 thousand
- Customer count776 people
- Average spend per customer¥775
- Year-on-year sales at existing stores103.4 %
- Same-store customer traffic year on year101.3 %
- Same-store average spending per customer year on year102.1 %
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
776 people
Average Spend per Customer
¥775
既存店（エル・ティーエフ）
Number of Customers
101.3 % year on year
Average Spend per Customer
102.1 % year on year
Medium-term management plan targets
Target fiscal year2027年2月期（中長期経営計画最終年）
Earnings per share
39.00以上
ROE
8.0 or higher
Financial targets
ROE
Target valueAt least 8.0%
Actual value7.7 %
Number of stores and locations
Number of Stores at Period-End
332 stores
Annual Dividend
Annual dividend amount
¥10
Forecast for the fiscal year ended February 2026
¥14
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended February 2025 |
| Net Sales | ¥13,869 million (operating revenue) (YoY +0.4%) |
| Operating profit | ¥997 million (YoY +9.7%) |
| Ordinary income | ¥1,003 million (YoY +9.7%) |
| Net income | ¥289 million (net income attributable to owners of the parent) (YoY +33.3%) |
| Gross Profit Margin | 30.9 % (LTF) |
| Selling, general and administrative expenses | ¥10,096 million |
| Full-year earnings forecast | Chainwide sales ¥69,500 million / Operating revenue ¥14,500 million / Operating profit ¥1,100 million / Ordinary income ¥1,100 million / Profit attributable to owners of the parent ¥250 million / Earnings per share ¥33.01 / Dividend per share ¥14 |
| Key KPIs | Indicator name Chainwide sales / Value ¥67,059 million / Year on year against the same period last year ¥1.8 million, Indicator name 平均日販 / Value ¥601 thousand / Year on year against the same period last year Not disclosed, Indicator name Customer count / Value 776 people / Year on year against the same period last year Not disclosed, Indicator name Average spend per customer / Value ¥775 / Year on year against the same period last year Not disclosed, Indicator name Year-on-year sales at existing stores / Value 103.4 % / Year on year against the same period last year Not disclosed, Indicator name Same-store customer traffic year on year / Value 101.3 % / Year on year against the same period last year Not disclosed, Indicator name Same-store average spending per customer year on year / Value 102.1 % / 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 776 people / Average Spend per Customer ¥775 / 既存店（エル・ティーエフ） Number of Customers 101.3 % (year on year) / Average Spend per Customer 102.1 % (year on year) |
| Number of stores and locations | Number of Stores at Period-End 332 stores / Number of store openings and closures during the period Not disclosed |
| Medium-term management plan targets | Target fiscal year 2027年2月期（中長期経営計画最終年） / Earnings per share 39.00以上 / ROE 8.0 or higher |
| Financial targets | ROE Target value At least 8.0% / Actual value 7.7 % |
| Annual Dividend | Annual dividend amount ¥10 / Interim and Year-End Breakdown Not disclosed / Forecast for the fiscal year ended February 2026 ¥14 |
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.業績の増減理由を説明する文章は記載されていない。数値上は、営業総利益が267百万円増加し、販売費及び一般管理費が178百万円増加している。
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.