Komori
Results7678ASAKUMA CO.,LTD.Retail

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending January 2026 [Japanese GAAP] (Non-consolidated)

第3四半期累計の売上高は71.8億円、営業利益は3.25億円となった。前年同期との比較可能な参考値では売上高が12.2%増、営業利益が163.4%増だった一方、前年同期の税効果による反動で四半期純利益は40.0%減となり、通期業績予想と配当予想は据え置かれた。

Worth reading
49Recurring
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
163.4
%(営業利益の前年同期比、参考比較)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter2025年2月1日〜2025年10月31日Non-consolidated (individual)Japanese GAAP
Net Sales7,182¥ millionProgress 71.7%
Operating profit324¥ millionProgress 64.8%
Ordinary income328¥ millionProgress 65.5%
Net income attributable to owners of the parent215¥ millionProgress 74.9%

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 share40円47銭
Financial position at period-end
Total assets4,621¥ million
of which net assets 3,285 ¥ millionEquity ratio 71.1%vs. prior year-end +0.6pt

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
Factors Behind Changes in Business Performance

サラダバー45品目への拡充、ホットバー・体験型デザートの導入、肉の日イベントでのサーロインステーキ50%増量などにより、顧客満足度、来店客数、注文率、客単価の向上を図った。前年同期の法人税等調整額(益)237百万円の反動により四半期純利益は減少した。

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 0 companies / Excluded 1社:株式会社あさくまサクセッション
Material subsequent events2025年12月6日にステーキのあさくま鈴鹿店をオープン
Depreciation and amortization88,921 Thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End5,385,020 shares
Treasury Shares at Period-End70,819株
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered2025年2月1日〜2025年10月31日
Net Sales¥7,182 million
Operating profit¥324 million
Ordinary income¥328 million
Profit attributable to owners of the parent¥215 million
Net income per share40円47銭
Equity ratioEnd of the current fiscal period 71.1% / End of previous period 70.5%
Total assets¥4,621 million
Net assets¥3,285 million
Full-year earnings forecastNet 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
Depreciation and amortization88,921 Thousand yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards Available / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 1社:株式会社あさくまサクセッション
Material subsequent events2025年12月6日にステーキのあさくま鈴鹿店をオープン
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End5,385,020 shares
Treasury Shares at Period-End70,819株
Factors Behind Changes in Business Performanceサラダバー45品目への拡充、ホットバー・体験型デザートの導入、肉の日イベントでのサーロインステーキ50%増量などにより、顧客満足度、来店客数、注文率、客単価の向上を図った。前年同期の法人税等調整額(益)237百万円の反動により四半期純利益は減少した。
Items this document does not state (14)
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)

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.

サラダバーを45品目に拡充し、ホットバーや体験型デザートを導入したほか、肉の日イベントでサーロインステーキを50%増量したことなどにより、注文率や客単価、来店客数が伸びた。純利益については、前年同期に法人税等調整額(益)237百万円を計上していた反動がある。

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending January 2026 [Japanese GAAP] (Non-consolidated) | ASAKUMA CO.,LTD. (7678) timely disclosure | Komori