Worth reading
24Immaterial
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
9028
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ended March 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥30,288 million+12.5%
Operating profit¥9,028 million+28.4%
Ordinary income¥9,235 million+28.5%
Net income¥5,817 million+29.0%
Gross Profit Margin36.4%（チェーン全店の店舗荒利益率）
Selling, general and administrative expenses¥7,592 million
Full-year earnings forecast
Net Sales
¥108,295 million
Operating profit
¥26,005 million
Ordinary income
¥26,760 million
Net income
¥18,100 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Chainwide sales¥56,947 millionYear on year against the same period last year+114.2%
- Existing-store revenueYear on year against the same period last year+109.3%
- Chainwide customer trafficYear on year against the same period last year+106.2%
- Private-label sales ratio68.5 %
- Franchise ratio91.7 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customersチェーン全店前年同期比106.2%、既存店前年同期比101.6%
Average Spend per Customer3,249円、前年同期比の記載なし
Number of stores and locations
Number of Stores at Period-End1,063 Location
Gross profit
¥5,348 million+57.3%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥30,288 million (YoY +12.5%) |
| Operating profit | ¥9,028 million (YoY +28.4%) |
| Ordinary income | ¥9,235 million (YoY +28.5%) |
| Net income | ¥5,817 million (YoY +29.0%) |
| Gross profit | ¥5,348 million (YoY +57.3%) |
| Gross Profit Margin | 36.4%（チェーン全店の店舗荒利益率） |
| Selling, general and administrative expenses | ¥7,592 million |
| Full-year earnings forecast | Net Sales ¥108,295 million / Operating profit ¥26,005 million / Ordinary income ¥26,760 million / Net income ¥18,100 million |
| Key KPIs | Chainwide sales ¥56,947 million, Indicator name Existing-store revenue / value Not disclosed / Year on year against the same period last year 109.3 Year-on-year (%), Indicator name Chainwide customer traffic / value Not disclosed / Year on year against the same period last year 106.2 Year-on-year (%), Private-label sales ratio 68.5 %, Franchise ratio 91.7 % |
| Unit price and quantity metrics | Number of Customers チェーン全店前年同期比106.2%、既存店前年同期比101.6% / Average Spend per Customer 3,249円、前年同期比の記載なし |
| Number of stores and locations | Number of Stores at Period-End 1,063 Location / Number of store openings and closures during the period Not disclosed |
Items this document does not state (19)
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 targetsAnnual DividendPayout 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.チェーン全店売上高、加盟店からの収入、売上総利益が前年同期を上回った一方、販売費及び一般管理費も増加した。資料では、これらの数値は示されているが、文章による詳細な要因説明はない。
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.