Worth reading
52Recurring
Scored from 3 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
667
¥ million (year-on-year decrease in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending January 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,080 millions-5.7%
Operating profit¥4 millions-99.4%
Ordinary income¥189 millions-76.2%
Net income¥43 millions-91.1%
Gross Profit Margin62.2 %
Operating profit margin0 %
Selling, general and administrative expenses¥6,882 millions
Results for the three months of the current quarter
Net Sales
¥6,516 millions
Operating profit
¥44 millions
Full-year earnings forecast
Net Sales
¥24,661 millions
Operating profit
¥1,504 millions
Ordinary income
¥1,496 millions
Net income
¥881 millions
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 Sales44.9 %
Operating profit0.3 %
What the company explained in this material
New initiatives
- Launch of the men's business shoe brand WA!KARU, jointly developed with REGAL CORPORATION
- Introduction of Rakuten Point Card at 130 stores nationwide
- Launch of products featuring The Powerpuff Girls designs
- Autumn/winter rollout of collaboration products with HANAE MORI
- Expansion of products eligible for shareholder benefits and introduction of a continuous holding requirement
Key KPIsA metric the company considers important as a management benchmark.
- Online sales ratio31.4 %
- Double A standalone store sales¥4,611 millionsYear on year against the same period last year-12.6%
- Double A standalone online sales¥2,629 millionsYear on year against the same period last year+11.0%
- Double A standalone B2B and other sales¥1,131 millionsYear on year against the same period last year-13.5%
Financial targets
Equity ratio
Actual results77 %
Number of stores and locations
ダブルエー standalone
Number of Stores at Period-End160 Stores
Store openings during the period7 Stores
Store closures during the period5 Stores
Himiko
Number of Stores at Period-End57 Stores
Store openings during the period2 Stores
Store closures during the period4 Stores
Overseas
Number of Stores at Period-End23 Stores
Store openings during the period0 Stores
Store closures during the period2 Stores
Annual Dividend
¥17 /share
Interim Dividend8.5
Year-end dividend8.5
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending January 2027 |
| Net Sales | ¥11,080 millions (YoY -5.7%) |
| Operating profit | ¥4 millions (YoY -99.4%) |
| Ordinary income | ¥189 millions (YoY -76.2%) |
| Net income | ¥43 millions (YoY -91.1%) |
| Gross Profit Margin | 62.2 % |
| Operating profit margin | 0 % |
| Selling, general and administrative expenses | ¥6,882 millions |
| Results for the three months of the current quarter | Net Sales ¥6,516 millions / Operating profit ¥44 millions |
| Full-year earnings forecast | Net Sales ¥24,661 millions / Operating profit ¥1,504 millions / Ordinary income ¥1,496 millions / Net income ¥881 millions |
| Progress against full-year forecast | Net Sales 44.9 % / Operating profit 0.3 % |
| Key KPIs | Online sales ratio 31.4 %, Double A standalone store sales ¥4,611 millions, Double A standalone online sales ¥2,629 millions, Double A standalone B2B and other sales ¥1,131 millions |
| Number of stores and locations | ダブルエー standalone Number of Stores at Period-End 160 Stores / Store openings during the period 7 Stores / Store closures during the period 5 Stores / Himiko Number of Stores at Period-End 57 Stores / Store openings during the period 2 Stores / Store closures during the period 4 Stores / Overseas Number of Stores at Period-End 23 Stores / Store openings during the period 0 Stores / Store closures during the period 2 Stores |
| Financial targets | Equity ratio Actual results 77 % |
| Annual Dividend | ¥17 /share |
| New initiatives | Launch of the men's business shoe brand WA!KARU, jointly developed with REGAL CORPORATION, Introduction of Rakuten Point Card at 130 stores nationwide, Launch of products featuring The Powerpuff Girls designs, Autumn/winter rollout of collaboration products with HANAE MORI, Expansion of products eligible for shareholder benefits and introduction of a continuous holding requirement |
Items this document does not state (14)
Self-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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.Although the effects of investment in sneakers have begun to emerge, their contribution to sales fell short of expectations. Procurement costs also rose due to the weaker yen and stronger Chinese yuan, while television commercial costs were recorded in 1Q. Store sales declined as the company reviewed its in-store promotional methods and timing.
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.