Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-276
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsSecond quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,756 million-9.1%
Operating profit¥88 million-47.3%
Ordinary income¥92 million-43.5%
Net income¥81 million-45.6%
Gross Profit Margin62.5 %
Operating profit margin3.2 %
Selling, general and administrative expenses¥1,633 million
Full-year earnings forecast
Orders received
¥5,982 million
Net Sales
¥6,070 million
Gross profit
¥3,765 million
Selling, general and administrative expenses
¥3,607 million
Operating profit
¥158 million
Net income for the current fiscal year
¥104 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Order intake for general kimono and other products is progressing broadly in line with the plan.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Operating profit, second quarter of fiscal year ending March 2026¥167 million
- Impact of lower sales¥-276 million
- Improving the Gross Profit Margin¥61 million
- Improving SG&A efficiency¥26 million
- Operating profit, second quarter of fiscal year ending March 2027¥88 million
New initiatives
- Policy to acquire and cancel 31,477 Fifth Series Stock Acquisition Rights on 11 December 2026
- Refinancing short-term borrowings as long-term borrowings
- Subsidies for kimono care and alteration costs, and free kimono inspections and consultations, for disaster-affected areas
Key KPIsA metric the company considers important as a management benchmark.
- Order intake (furisode)¥860 millionYear on year against the same period last year+9.1%
- Order intake (general kimono and other products)¥1,868 millionYear on year against the same period last year-9.6%
Financial targets
Equity ratio
Actual results39.1 %
Comparison37.9% as of 31 March 2026
Orders received and order backlog
Orders received
Furisode
¥860 million
General kimono and related products
¥1,868 million
Full-year plan
¥5,982 million
Number of employees
Number of Employees373 People
Reference date31 March 2026
Annual Dividend
¥1.5
Breakdown
End of period1.5
Payout ratio
29.8 %
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥2,756 million (YoY -9.1%) |
| Operating profit | ¥88 million (YoY -47.3%) |
| Ordinary income | ¥92 million (YoY -43.5%) |
| Net income | ¥81 million (YoY -45.6%) |
| Gross Profit Margin | 62.5 % |
| Operating profit margin | 3.2 % |
| Selling, general and administrative expenses | ¥1,633 million |
| Full-year earnings forecast | Orders received ¥5,982 million / Net Sales ¥6,070 million / Gross profit ¥3,765 million / Selling, general and administrative expenses ¥3,607 million / Operating profit ¥158 million / Net income for the current fiscal year ¥104 million |
| Self-assessment against the plan | Order intake for general kimono and other products is progressing broadly in line with the plan. |
| Breakdown of Factors Affecting the Change | Factors Operating profit, second quarter of fiscal year ending March 2026 / Amount ¥167 million, Factors Impact of lower sales / Amount ¥-276 million, Factors Improving the Gross Profit Margin / Amount ¥61 million, Factors Improving SG&A efficiency / Amount ¥26 million, Factors Operating profit, second quarter of fiscal year ending March 2027 / Amount ¥88 million |
| Key KPIs | Indicator name Order intake (furisode) / Value ¥860 million / Year on year against the same period last year ¥9.1 million, Indicator name Order intake (general kimono and other products) / Value ¥1,868 million / Year on year against the same period last year ¥-9.6 million |
| Number of employees | Number of Employees 373 People / Reference date 31 March 2026 |
| Financial targets | Equity ratio Actual results 39.1 % / Comparison 37.9% as of 31 March 2026 |
| Annual Dividend | ¥1.5 |
| Payout ratio | 29.8 % |
| Orders received and order backlog | Orders received Furisode ¥860 million / General kimono and related products ¥1,868 million / Full-year plan ¥5,982 million / Order backlog Not disclosed |
| New initiatives | Policy to acquire and cancel 31,477 Fifth Series Stock Acquisition Rights on 11 December 2026, Refinancing short-term borrowings as long-term borrowings, Subsidies for kimono care and alteration costs, and free kimono inspections and consultations, for disaster-affected areas |
Items this document does not state (12)
Results for the three months of the current quarterProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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.Revenue declined due to shifts in shipment timing, including the impact of shipment timing for early orders of furisode, while the gross margin and selling, general and administrative expense efficiency improved through measures including setting selling prices in line with procurement prices, reviewing products, and reviewing event expenses and advertising initiatives.
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.