Worth reading
44Recurring
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
6.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2022年3月1日〜2022年5月31日ConsolidatedJapanese GAAPNet Sales9,324¥ millionYear on year +6.7%Progress 22.5%
Operating profit388¥ millionYear on year +14.8%Progress 14.4%
Ordinary income490¥ millionYear on year -1.8%Progress 16.3%
Net income attributable to owners of the parent401¥ millionYear on year +55.2%Progress 22.3%
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 share18円73銭
Financial position at period-end
Total assets53,355¥ million
of which net assets 39,663 ¥ millionEquity ratio 74.3%vs. prior year-end -1.1pt
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.
Segment revenueJewelry business ¥4,122 million (YoY +9.0%), Apparel Business ¥5,201 million (YoY +5.0%)
Segment profitJewelry business ¥193 million (YoY +88.5%), Apparel Business ¥286 million (YoY -18.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥41,500 million (YoY +8.9%)
Operating profit¥2,700 million (YoY +51.0%)
Ordinary income¥3,000 million (YoY +30.8%)
Net income¥1,800 million (YoY +20.8%)
Annual Dividend Forecast¥83 → ¥83（0.0%）
Factors Behind Changes in Business Performance
ジュエリー事業は、50周年限定商品、ECサイトのフルリニューアル、前年のコロナ禍による臨時休業の反動などで客数が大幅に回復。アパレル事業は、商品企画力強化、販促施策、出店効果、需要回復、コスト削減が寄与した一方、円安や原材料価格高騰の影響を受けた。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yes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 consolidation重要な子会社の異動は無。新規・除外の社数と社名はNot disclosed。
Material subsequent eventsNot applicable.
Impairment loss¥3 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥293 million / Extraordinary loss Impairment Losses ¥3 million, Building demolition costs ¥9 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,331,356 Shares
Treasury Shares at Period-End2,888,196 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年3月1日〜2022年5月31日 |
| Net Sales | ¥9,324 million (YoY +6.7%) |
| Operating profit | ¥388 million (YoY +14.8%) |
| Ordinary income | ¥490 million (YoY -1.8%) |
| Profit attributable to owners of the parent | ¥401 million (YoY +55.2%) |
| Net income per share | 18円73銭 |
| Equity ratio | End of the current fiscal period 74.3 / End of previous period 75.4 |
| Total assets | ¥53,355 million |
| Net assets | ¥39,663 million |
| Full-year earnings forecast | Net Sales ¥41,500 million (YoY +8.9%) / Operating profit ¥2,700 million (YoY +51.0%) / Ordinary income ¥3,000 million (YoY +30.8%) / Net income ¥1,800 million (YoY +20.8%) |
| Annual Dividend Forecast | ¥83 → ¥83（0.0%） |
| Segment revenue | Jewelry business ¥4,122 million (YoY +9.0%), Apparel Business ¥5,201 million (YoY +5.0%) |
| Segment profit | Jewelry business ¥193 million (YoY +88.5%), Apparel Business ¥286 million (YoY -18.1%) |
| Impairment loss | ¥3 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥293 million / Extraordinary loss Impairment Losses ¥3 million, Building demolition costs ¥9 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 重要な子会社の異動は無。新規・除外の社数と社名はNot disclosed。 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 24,331,356 Shares |
| Treasury Shares at Period-End | 2,888,196 Shares |
| Factors Behind Changes in Business Performance | ジュエリー事業は、50周年限定商品、ECサイトのフルリニューアル、前年のコロナ禍による臨時休業の反動などで客数が大幅に回復。アパレル事業は、商品企画力強化、販促施策、出店効果、需要回復、コスト削減が寄与した一方、円安や原材料価格高騰の影響を受けた。 |
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogDepreciation and amortization
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.ジュエリー事業では、50周年限定商品、リニューアルしたECサイト、前年の臨時休業の反動などにより客数が大幅に回復しました。アパレル事業では、商品企画力の強化、販促施策、出店効果、需要回復、コスト削減が売上拡大に寄与した一方、円安や原材料価格高騰の影響も受けました。
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.