Worth reading
39Recurring
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
34.6
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年２月１日～2025年４月30日Non-consolidated (individual)Japanese GAAPNet Sales2,292¥ millionProgress 22.9%
Operating profit111¥ millionProgress 22.2%
Ordinary income111¥ millionProgress 22.2%
Net income attributable to owners of the parent92¥ millionProgress 32.1%
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 share17円42銭
Financial position at period-end
Total assets4,432¥ million
of which net assets 3,163 ¥ millionEquity ratio 71.4%vs. prior year-end +0.9pt
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¥10,010 million (YoY +19.9%)
Operating profit¥500 million (YoY +178.6%)
Ordinary income¥501 million (YoY +171.3%)
Net income¥287 million (YoY -49.3%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
サラダバーの提供品目を15品目から45品目に拡充し、ホットバーおよび体験型デザートを導入した。QSCクレームの改善、商品施策、人材採用・教育に取り組み、来店客数は2019年水準を上回り、ステーキのあさくま業態全店で28カ月連続の増収となった。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Available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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社あさくまサクセッション / Notes 2025年１月31日付の吸収合併により連結子会社が存在しなくなった
Depreciation and amortization26,761 Thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,385,020
Treasury Shares at Period-End70,728
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 2025年２月１日～2025年４月30日 |
| Net Sales | ¥2,292 million |
| Operating profit | ¥111 million |
| Ordinary income | ¥111 million |
| Profit attributable to owners of the parent | ¥92 million |
| Net income per share | 17円42銭 |
| Equity ratio | End of the current fiscal period 71.4 / End of previous period 70.5 |
| Total assets | ¥4,432 million |
| Net assets | ¥3,163 million |
| Full-year earnings forecast | Net Sales ¥10,010 million (YoY +19.9%) / Operating profit ¥500 million (YoY +178.6%) / Ordinary income ¥501 million (YoY +171.3%) / Net income ¥287 million (YoY -49.3%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | 26,761 Thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Available / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社あさくまサクセッション / Notes 2025年１月31日付の吸収合併により連結子会社が存在しなくなった |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,385,020 |
| Treasury Shares at Period-End | 70,728 |
| Factors Behind Changes in Business Performance | サラダバーの提供品目を15品目から45品目に拡充し、ホットバーおよび体験型デザートを導入した。QSCクレームの改善、商品施策、人材採用・教育に取り組み、来店客数は2019年水準を上回り、ステーキのあさくま業態全店で28カ月連続の増収となった。 |
Items this document does not state (15)
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 lossBreakdown of extraordinary income (loss)Material subsequent events
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.サラダバーの提供品目を15品目から45品目へ拡充し、ホットバーや体験型デザートを導入したほか、QSCクレームの改善、商品施策、人材採用・教育に取り組んだと説明しています。来店客数は2024年6月以降、2019年水準を上回ったとしています。
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.