Worth reading
54Recurring
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
-505
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending January 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,564 million-4.6%
Operating profit¥-457 million
Ordinary income¥-353 million
Net income¥-277 million
Selling, general and administrative expenses¥3,340 million
Gross Profit Margin
Rate63.2 %
Year-on-year change (points)0.3 %
Operating profit margin
Rate-10 %
Year-on-year change (points)-11 %
Results for the three months of the current quarterConsolidated net sales of ¥4,564 million, an operating loss of ¥457 million, an ordinary loss of ¥353 million, and net income of negative ¥277 million. ダブルエー standalone net sales were ¥3,509 million.
Full-year earnings forecast
Net Sales
¥24,661 million
Operating profit
¥1,504 million
Ordinary income
¥1,496 million
Net income for the current fiscal year
¥881 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales18.5
Operating profit-30.4
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress broadly in line with planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Store Sales¥-332 millionYear on year against the same period last year-15.7%
- Online Sales¥96 millionYear on year against the same period last year+9.7%
- B2B and other¥-22 millionYear on year against the same period last year-3.4%
- Selling, general and administrative expenses¥380 millionYear on year against the same period last year+12.8%
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
A plan weighted toward the second half, with Q1 expected to have the lowest net sales of the full year. Other numerical assumptions are Not disclosed.New initiatives
- Opening new-format, community-based stores primarily targeting families, with 2 additional stores scheduled to open in June
- Launch of sales of all-weather folding umbrellas
- Launch of the first collaborative product with HANAE MORI, “HANAE MORI × HIMIKO,” from spring 2026
Key KPIsA metric the company considers important as a management benchmark.
- Online sales ratio (ダブルエー standalone)31 %
- Monthly net sales of ダブルエー standalone (year-on-year, February)102 %
- Monthly net sales of ダブルエー standalone (year-on-year, March)91 %
- Monthly net sales of ダブルエー standalone (year-on-year, April)90 %
- Monthly net sales of ダブルエー standalone (year-on-year, May)91 %
Number of stores and locations
ダブルエー standalone
Number of Stores at Period-End161 Location
Stores opened during the period4 Location
Stores closed during the period1 Location
Net increase3 Location
Himiko
Number of Stores at Period-End55 Location
Stores opened during the period0 Location
Stores closed during the period4 Location
Net decrease4 Location
Overseas expansion
Number of Stores at Period-End25 Location
Stores opened during the period0 Location
Stores closed during the period0 Location
Net change0 Location
Annual Dividend
Annual dividend per share¥17
Interim Dividend¥8.5
Year-end dividend¥8.5
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending January 2027 |
| Net Sales | ¥4,564 million (YoY -4.6%) |
| Operating profit | ¥-457 million |
| Ordinary income | ¥-353 million |
| Net income | ¥-277 million |
| Gross Profit Margin | Rate 63.2 % / Year-on-year change (points) 0.3 % |
| Operating profit margin | Rate -10 % / Year-on-year change (points) -11 % |
| Selling, general and administrative expenses | ¥3,340 million |
| Results for the three months of the current quarter | Consolidated net sales of ¥4,564 million, an operating loss of ¥457 million, an ordinary loss of ¥353 million, and net income of negative ¥277 million. ダブルエー standalone net sales were ¥3,509 million. |
| Full-year earnings forecast | Net Sales ¥24,661 million / Operating profit ¥1,504 million / Ordinary income ¥1,496 million / Net income for the current fiscal year ¥881 million |
| Progress against full-year forecast | Net Sales 18.5 / Operating profit -30.4 |
| Self-assessment against the plan | Progress broadly in line with plan |
| Breakdown of Factors Affecting the Change | Factors Store Sales / Amount ¥-332 million / Year on year against the same period last year ¥-15.7 million, Factors Online Sales / Amount ¥96 million / Year on year against the same period last year ¥9.7 million, Factors B2B and other / Amount ¥-22 million / Year on year against the same period last year ¥-3.4 million, Factors Selling, general and administrative expenses / Amount ¥380 million / Year on year against the same period last year ¥12.8 million |
| Key KPIs | Indicator name Online sales ratio (ダブルエー standalone) / Value 31 % / Year on year against the same period last year Not disclosed, Indicator name Monthly net sales of ダブルエー standalone (year-on-year, February) / Value 102 % / Year on year against the same period last year Not disclosed, Indicator name Monthly net sales of ダブルエー standalone (year-on-year, March) / Value 91 % / Year on year against the same period last year Not disclosed, Indicator name Monthly net sales of ダブルエー standalone (year-on-year, April) / Value 90 % / Year on year against the same period last year Not disclosed, Indicator name Monthly net sales of ダブルエー standalone (year-on-year, May) / Value 91 % / Year on year against the same period last year Not disclosed |
| Number of stores and locations | ダブルエー standalone Number of Stores at Period-End 161 Location / Stores opened during the period 4 Location / Stores closed during the period 1 Location / Net increase 3 Location / Himiko Number of Stores at Period-End 55 Location / Stores opened during the period 0 Location / Stores closed during the period 4 Location / Net decrease 4 Location / Overseas expansion Number of Stores at Period-End 25 Location / Stores opened during the period 0 Location / Stores closed during the period 0 Location / Net change 0 Location |
| Assumptions Underlying the Business Outlook | A plan weighted toward the second half, with Q1 expected to have the lowest net sales of the full year. Other numerical assumptions are Not disclosed. |
| Annual Dividend | Annual dividend per share ¥17 / Interim Dividend ¥8.5 / Year-end dividend ¥8.5 |
| New initiatives | Opening new-format, community-based stores primarily targeting families, with 2 additional stores scheduled to open in June, Launch of sales of all-weather folding umbrellas, Launch of the first collaborative product with HANAE MORI, “HANAE MORI × HIMIKO,” from spring 2026 |
Items this document does not state (12)
Segment resultsUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.In-store sales temporarily declined after the company revised the method and timing of its in-store promotions. TV commercial expenses aimed at expanding brand awareness and strengthening customer traffic were recognized in Q1 as planned.
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.