Worth reading
28Immaterial
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
45.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2026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¥2,252 million+15.4%
Operating profit¥864 million+45.9%
Ordinary income¥870 million+46.3%
Net income¥249 million +58.2%interim net income attributable to owners of the parent
Gross Profit Margin31.1% (L.T.F.)
Selling, general and administrative expenses¥5,110 million
Full-year earnings forecast
Chainwide sales
¥69,500 million
Operating revenue
¥14,900 million
Operating profit
¥1,340 million
Ordinary income
¥1,340 million
Profit attributable to owners of the parent
¥350 million
Earnings per share
¥46.21
Dividend per share
¥14
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- 平均日販（全店・エル・ティー・エフ）¥623 thousand
- 客数（全店・エル・ティー・エフ）792 people
- 客単価（全店・エル・ティー・エフ）¥786
- Year-on-year sales at existing stores104.5 %
- 既存店売上高（チケット等含む）前年比103.9 %
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
792 people
Average Spend per Customer
¥786
既存店・エル・ティー・エフ
Number of Customers
101.2 % year on year
Average Spend per Customer
103.2 % 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度）
Ordinary income
1,000 or more
Profit attributable to owners of the parent
More than 300
Earnings per share
39.00以上
ROE
8.0 or higher
Book value per share
¥566.12
Financial targets
ROE
Target valueAt least 8.0%
Actual value6.3%
Equity ratio
Actual value74.0%
Number of stores and locations
Number of Stores at Period-End
330 stores
Change during the period2025年2月期末332店から2025年8月末330店へ2店減少。出退店の内訳はNot disclosed
Annual Dividend
Annual dividend per share¥14
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2026年2月期 第2四半期（中間期） |
| Net Sales | ¥2,252 million (YoY +15.4%) |
| Operating profit | ¥864 million (YoY +45.9%) |
| Ordinary income | ¥870 million (YoY +46.3%) |
| Net income | ¥249 million (interim net income attributable to owners of the parent) (YoY +58.2%) |
| Gross Profit Margin | 31.1% (L.T.F.) |
| Selling, general and administrative expenses | ¥5,110 million |
| Full-year earnings forecast | Chainwide sales ¥69,500 million / Operating revenue ¥14,900 million / Operating profit ¥1,340 million / Ordinary income ¥1,340 million / Profit attributable to owners of the parent ¥350 million / Earnings per share ¥46.21 / Dividend per share ¥14 |
| Key KPIs | Indicator name 平均日販（全店・エル・ティー・エフ） / Value ¥623 thousand / Year on year against the same period last year Not disclosed, Indicator name 客数（全店・エル・ティー・エフ） / Value 792 people / Year on year against the same period last year Not disclosed, Indicator name 客単価（全店・エル・ティー・エフ） / Value ¥786 / Year on year against the same period last year Not disclosed, Indicator name Year-on-year sales at existing stores / Value 104.5 % / Year on year against the same period last year Not disclosed, Indicator name 既存店売上高（チケット等含む）前年比 / Value 103.9 % / 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 792 people / Average Spend per Customer ¥786 / 既存店・エル・ティー・エフ Number of Customers 101.2 % year on year / Average Spend per Customer 103.2 % year on year |
| Number of stores and locations | Number of Stores at Period-End 330 stores / Change during the period 2025年2月期末332店から2025年8月末330店へ2店減少。出退店の内訳は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度） / Ordinary income 1,000 or more / Profit attributable to owners of the parent More than 300 / Earnings per share 39.00以上 / ROE 8.0 or higher / Book value per share ¥566.12 |
| Financial targets | ROE Target value At least 8.0% / Actual value 6.3% / Equity ratio Target value Not disclosed / Actual value 74.0% |
| Annual Dividend | Annual dividend per share ¥14 / Interim and Year-End Breakdown 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.会社は業績の増減について文章による具体的な理由を記載していない。ただし、既存店売上高は前年同期比104.5%、客数は101.2%、客単価は103.2%となっている。
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.