Worth reading
35Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
13.4
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日Non-consolidated (standalone)Japanese GAAPNet Sales1,807¥ millionYear on year +13.4%Progress 24.4%
Operating profit116¥ millionYear on year +27.9%Progress 30.1%
Ordinary income116¥ millionYear on year +27.8%Progress 30.1%
Net income attributable to owners of the parent76¥ millionYear on year +28.0%Progress 28.7%
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 share11.61円
Financial position at period-end
Total assets2,304¥ million
of which net assets 1,443 ¥ millionEquity ratio 62.6%vs. prior year-end +2.7pt
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¥7,400 million (YoY +9.2%)
Operating profit¥385 million (YoY +3.5%)
Ordinary income¥385 million (YoY +3.1%)
Net income¥265 million (YoY +2.6%)
Annual Dividend Forecast¥7.9 → ¥8.1（+2.5%）
Factors Behind Changes in Business Performance
特別感がある商品やロス対策・人手不足対策商品の拡充、より使いやすいECサイトにするためのシステム投資など、顧客ニーズに応える活動を継続した結果、売上高が前年同期比13.4％増加した。
Disclosure regarding the going concern assumption
There are no applicable notes concerning the going concern assumption or significant events.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Depreciation and amortization¥14 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,594,000株
Treasury Shares at Period-End405 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥1,807 million (YoY +13.4%) |
| Operating profit | ¥116 million (YoY +27.9%) |
| Ordinary income | ¥116 million (YoY +27.8%) |
| Profit attributable to owners of the parent | ¥76 million (YoY +28.0%) |
| Net income per share | 11.61円 |
| Equity ratio | End of the current fiscal period 62.6 / End of previous period 59.9 |
| Total assets | ¥2,304 million |
| Net assets | ¥1,443 million |
| Full-year earnings forecast | Net Sales ¥7,400 million (YoY +9.2%) / Operating profit ¥385 million (YoY +3.5%) / Ordinary income ¥385 million (YoY +3.1%) / Net income ¥265 million (YoY +2.6%) |
| Annual Dividend Forecast | ¥7.9 → ¥8.1（+2.5%） |
| Depreciation and amortization | ¥14 million |
| Disclosure regarding the going concern assumption | There are no applicable notes concerning the going concern assumption or significant events. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,594,000株 |
| Treasury Shares at Period-End | 405 shares |
| Factors Behind Changes in Business Performance | 特別感がある商品やロス対策・人手不足対策商品の拡充、より使いやすいECサイトにするためのシステム投資など、顧客ニーズに応える活動を継続した結果、売上高が前年同期比13.4％増加した。 |
Items this document does not state (16)
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)Changes in the scope of consolidationMaterial 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.特別感がある商品やロス対策・人手不足対策商品の拡充、使いやすいECサイトにするためのシステム投資など、顧客ニーズに応える活動を継続した結果、売上高が増加したとしています。
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.