Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
81.3
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年2月1日〜2025年7月31日Non-consolidated (individual)Japanese GAAPNet Sales4,606¥ millionProgress 46.0%
Operating profit179¥ millionProgress 35.8%
Ordinary income181¥ millionProgress 36.1%
Net income attributable to owners of the parent125¥ millionProgress 43.6%
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 share23.70
Financial position at period-end
Total assets4,510¥ million
of which net assets 3,196 ¥ millionEquity ratio 70.9%vs. prior year-end +0.4pt
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.
Cash inflows and outflows
Operating+315,116
Investment-167,137
Financials-7,678
Net change+140,301
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period2,202,337 Thousand yen
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
来店客数の回復、サラダバー・ホットバーの拡充、肉の日イベントや食べ放題イベント、新規出店・改装など。
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 Not disclosed / Excluded Number of companies 1 / Company name 株式会社あさくまサクセッション / Remarks 2025年1月31日付の吸収合併
Depreciation and amortization56,112 Thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,385,020 shares
Treasury Shares at Period-End70,819 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 2025年2月1日〜2025年7月31日 |
| Net Sales | ¥4,606 million |
| Operating profit | ¥179 million |
| Ordinary income | ¥181 million |
| Profit attributable to owners of the parent | ¥125 million |
| Net income per share | 23.70 |
| Equity ratio | End of the current fiscal period 70.9 / End of previous period 70.5 |
| Total assets | ¥4,510 million |
| Net assets | ¥3,196 million |
| Cash flows from operating activities | 315,116 Thousand yen |
| Cash flows from investing activities | -167,137 Thousand yen |
| Cash flows from financing activities | -7,678 Thousand yen |
| Cash and cash equivalents at end of period | 2,202,337 Thousand yen |
| 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 | 56,112 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 Not disclosed / Excluded Number of companies 1 / Company name 株式会社あさくまサクセッション / Remarks 2025年1月31日付の吸収合併 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,385,020 shares |
| Treasury Shares at Period-End | 70,819 shares |
| Factors Behind Changes in Business Performance | 来店客数の回復、サラダバー・ホットバーの拡充、肉の日イベントや食べ放題イベント、新規出店・改装など。 |
Items this document does not state (11)
Operating MarginRevision 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.クレーム改善、サラダバーやホットバーの拡充、肉の日イベント・食べ放題イベント、新規出店や改装などに取り組みました。中間純利益の減少については、前年中間期に法人税等調整額（益）247百万円を計上していたことが示されています。
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.