Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-74.4
% (year-on-year change in net income)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryFiscal year ending September 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales61,919 Millions of yen+5.7%
Operating profit1,651 Millions of yen+26.2%
Ordinary income1,630 Millions of yen+26.6%
Net income250 Millions of yen-74.4%
Gross Profit Margin25.5 %
Operating profit margin2.7 %
Selling, general and administrative expenses14,718 Millions of yen
Full-year earnings forecast
Net Sales
63,000 Millions of yen
Operating profit
1,680 Millions of yen
Ordinary income
1,670 Millions of yen
Net income
1,100 Millions of yen
What the company explained in this material
New initiatives
- Renovation of Toko Store (20 February 2026; sales floor area: 2,200 m²)
Key KPIsA metric the company considers important as a management benchmark.
- All-store sales year-on-year5.7 %
- Same-store revenue year on year1.6 %
- Customer traffic2,517 people daily average per storeYear on year against the same period last year+3.5%
- Average spend per customer2,637 YenYear on year against the same period last year+0.6%
- Average spend per item253.5 YenYear on year against the same period last year+3.2%
- Items purchased per customer10.4 itemsYear on year against the same period last year-2.8%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers
2,517 people daily average per store
Average Spend per Customer
2,637 Yen
Average spend per item
253.5 Yen
Items purchased per customer
10.4 items
Segment results
Food
Net Sales
59,351 Millions of yen
Year-on-year (%)5.6
Fresh food
Net Sales
29,035 Millions of yen
Year-on-year (%)5
General food
Net Sales
30,315 Millions of yen
Year-on-year (%)6.1
Other
Net Sales
2,568 Millions of yen
Year-on-year (%)9.7
Financial targets
Equity ratio
Actual results
62.3 %
Number of stores and locations
Number of Stores at Period-End
26 locations
Renovations
Store nameToko Store
Implementation month2026/2/20
Sales floor area
2,200 ㎡
Number of employees
Employee
454 people
Partner employees and others
1,437 people
Total
1,891 people
Capital expenditures
348 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Net Sales | 61,919 Millions of yen (YoY +5.7%) |
| Operating profit | 1,651 Millions of yen (YoY +26.2%) |
| Ordinary income | 1,630 Millions of yen (YoY +26.6%) |
| Net income | 250 Millions of yen (YoY -74.4%) |
| Gross Profit Margin | 25.5 % |
| Operating profit margin | 2.7 % |
| Selling, general and administrative expenses | 14,718 Millions of yen |
| Full-year earnings forecast | Net Sales 63,000 Millions of yen / Operating profit 1,680 Millions of yen / Ordinary income 1,670 Millions of yen / Net income 1,100 Millions of yen |
| Segment results | Food Net Sales 59,351 Millions of yen / Year-on-year (%) 5.6 / Fresh food Net Sales 29,035 Millions of yen / Year-on-year (%) 5 / General food Net Sales 30,315 Millions of yen / Year-on-year (%) 6.1 / Other Net Sales 2,568 Millions of yen / Year-on-year (%) 9.7 |
| Key KPIs | Indicator name All-store sales year-on-year / Value 5.7 %, Indicator name Same-store revenue year on year / Value 1.6 %, Indicator name Customer traffic / Value 2,517 people (daily average per store) / Year on year against the same period last year 3.5 people (daily average per store), Indicator name Average spend per customer / Value 2,637 Yen / Year on year against the same period last year 0.6 Yen, Indicator name Average spend per item / Value 253.5 Yen / Year on year against the same period last year 3.2 Yen, Indicator name Items purchased per customer / Value 10.4 items / Year on year against the same period last year -2.8 items |
| Unit price and quantity metrics | Number of Customers 2,517 people (daily average per store) / Average Spend per Customer 2,637 Yen / Average spend per item 253.5 Yen / Items purchased per customer 10.4 items |
| Number of stores and locations | Number of Stores at Period-End 26 locations / Number of store openings and closures during the period Not disclosed / Renovations Store name Toko Store / Implementation month 2026/2/20 / Sales floor area 2,200 ㎡ |
| Number of employees | Employee 454 people / Partner employees and others 1,437 people / Total 1,891 people / Change during the period Not disclosed / Hiring plan Not disclosed |
| Financial targets | Equity ratio Actual results 62.3 % / Target Not disclosed |
| Capital expenditures | 348 Millions of yen |
| New initiatives | Renovation of Toko Store (20 February 2026; sales floor area: 2,200 m²) |
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.Regarding the decline in net income, an extraordinary loss of ¥1,343 million was recorded in the fiscal year ended September 2026. The specific contents of the extraordinary loss and the reasons for the increases in operating income and ordinary income have not been explained.
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.