Worth reading
70In focus
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
354
Millions of yen (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending October 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥14,617 million+10.3%
Operating profit¥133 million
Ordinary income¥103 million
Net income¥1,662 million profit attributable to owners of the parent
Gross Profit Margin36 % and year-on-year percentage-point change
Operating profit margin0.9 % and year-on-year percentage-point change
Selling, general and administrative expenses¥5,133 million
What the company explained in this material
New initiatives
- Opening of Furuichi Top Books Sado Sawada store and Isesaki Moro store
- Closure of Tsutaya Bookstore Keno store, Tsutaya Bookstore Namekawa store and Furuichi Top Books Namekawa store
- Transfer of 24 TULLY'S COFFEE stores and their removal from the scope of consolidation
Key KPIsA metric the company considers important as a management benchmark.
- Same-store sales growth rate — All departments-1.1 %
- Same-store sales growth rate — Books-4.3 %
- Same-store sales growth rate — Specialty goods and stationery-0.1 %
- Same-store sales growth rate — Rental-20.6 %
- Same-store sales growth rate — Games and recycling5.2 %
- Same-store sales growth rate — CDs for sale-32.5 %
- Same-store sales growth rate — DVDs for sale-20.8 %
Number of stores and locations
Number of Stores at Period-End82 Location
Stores opened during the period13 Location
Stores closed during the period31 Location
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending October 2026 |
| Net Sales | ¥14,617 million (YoY +10.3%) |
| Operating profit | ¥133 million |
| Ordinary income | ¥103 million |
| Net income | ¥1,662 million (profit attributable to owners of the parent) |
| Gross Profit Margin | 36 % and year-on-year percentage-point change |
| Operating profit margin | 0.9 % and year-on-year percentage-point change |
| Selling, general and administrative expenses | ¥5,133 million |
| Key KPIs | Indicator name Same-store sales growth rate — All departments / Value -1.1 % / Year on year against the same period last year Not disclosed, Indicator name Same-store sales growth rate — Books / Value -4.3 % / Year on year against the same period last year Not disclosed, Indicator name Same-store sales growth rate — Specialty goods and stationery / Value -0.1 % / Year on year against the same period last year Not disclosed, Indicator name Same-store sales growth rate — Rental / Value -20.6 % / Year on year against the same period last year Not disclosed, Indicator name Same-store sales growth rate — Games and recycling / Value 5.2 % / Year on year against the same period last year Not disclosed, Indicator name Same-store sales growth rate — CDs for sale / Value -32.5 % / Year on year against the same period last year Not disclosed, Indicator name Same-store sales growth rate — DVDs for sale / Value -20.8 % / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number of Stores at Period-End 82 Location / Stores opened during the period 13 Location / Stores closed during the period 31 Location |
| New initiatives | Opening of Furuichi Top Books Sado Sawada store and Isesaki Moro store, Closure of Tsutaya Bookstore Keno store, Tsutaya Bookstore Namekawa store and Furuichi Top Books Namekawa store, Transfer of 24 TULLY'S COFFEE stores and their removal from the scope of consolidation |
Items this document does not state (19)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber 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&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.The main text does not explain the reasons for the changes in performance. It states that an extraordinary gain of ¥1,685 million was recognized and that the company was removed from the scope of consolidation following a share transfer effective 1 July 2026, but does not disclose the nature of the extraordinary gain.
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.