Komori

Summary of Financial Results for the First Quarter of the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated)

In the first quarter, revenue increased 3.9% year on year to ¥1,924 million, while operating income and ordinary income both turned profitable from losses in the same period of the previous year. Although a net loss of ¥15 million remained, it narrowed from the ¥93 million loss recorded in the previous year.

Worth reading
44Recurring
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
119961
¥ thousand (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAP
Net Sales1,924¥ millionYear on year +3.9%Progress 24.1%
Operating profit34¥ millionProgress 85.0%
Ordinary income33¥ millionProgress 82.5%
Net income attributable to owners of the parent-15¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share-¥6.38
Financial position at period-end
Total assets3,134¥ million
of which net assets 1,302 ¥ millionEquity ratio 41.5%vs. prior year-end -0.1pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,000 million (YoY +4.1%)
Operating profit¥40 million
Ordinary income¥40 million
Profit attributable to owners of the parent¥10 million
Annual Dividend Forecast¥0.00 → Undecided
Factors Behind Changes in Business Performance

Personal consumption recovered against a backdrop of improvements in the employment and income environment and a recovery in inbound demand, while demand for dining out remained firm. In response to rising raw material, energy and labor costs, the company implemented measures including price revisions for certain products, menu revisions, new products, products for children, limited-time campaigns and collaboration products.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥9,799 thousand, Reversal of provision for store closure losses ¥3,102 thousand / Extraordinary loss Loss on closure of stores ¥1,014 thousand, Loss on disposal of inventories ¥7,666 thousand
Depreciation and amortization¥42,087 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,447,320 Shares
Treasury Shares at Period-End248 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026–30 April 2026
Net Sales¥1,924 million (YoY +3.9%)
Operating profit¥34 million
Ordinary income¥33 million
Profit attributable to owners of the parent¥-15 million
Net income per share-¥6.38
Equity ratioEnd of the current fiscal period 41.5 / End of previous period 41.6
Total assets¥3,134 million
Net assets¥1,302 million
Full-year earnings forecastNet Sales ¥8,000 million (YoY +4.1%) / Operating profit ¥40 million / Ordinary income ¥40 million / Profit attributable to owners of the parent ¥10 million
Annual Dividend Forecast¥0.00 → Undecided
Depreciation and amortization¥42,087 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥9,799 thousand, Reversal of provision for store closure losses ¥3,102 thousand / Extraordinary loss Loss on closure of stores ¥1,014 thousand, Loss on disposal of inventories ¥7,666 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,447,320 Shares
Treasury Shares at Period-End248 Shares
Factors Behind Changes in Business PerformancePersonal consumption recovered against a backdrop of improvements in the employment and income environment and a recovery in inbound demand, while demand for dining out remained firm. In response to rising raw material, energy and labor costs, the company implemented measures including price revisions for certain products, menu revisions, new products, products for children, limited-time campaigns and collaboration products.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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 company stated that, as demand for dining out remained firm, it sought to attract customers and enhance its ability to draw traffic and improve brand recognition through price revisions for certain products, a refreshed core menu, new products, campaigns and collaboration products.

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.