Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
87.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年3月1日〜2023年5月31日ConsolidatedJapanese GAAPNet Sales9,585¥ millionYear on year +2.8%Progress 24.0%
Operating profit727¥ millionYear on year +87.3%Progress 34.6%
Ordinary income850¥ millionYear on year +73.5%Progress 34.0%
Net income attributable to owners of the parent502¥ millionYear on year +25.2%Progress 38.6%
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 share23.45円
Financial position at period-end
Total assets52,994¥ million
of which net assets 37,807 ¥ millionEquity ratio 71.3%vs. prior year-end -4.7pt
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.
Segment revenueJewelry business ¥3,911 million (YoY -5.1%), Apparel Business ¥5,674 million (YoY +9.1%)
Segment profitJewelry business ¥382 million (YoY +97.6%), Apparel Business ¥451 million (YoY +57.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,000 million (YoY +1.2%)
Operating profit¥2,100 million (YoY +6.1%)
Ordinary income¥2,500 million (YoY +6.7%)
Net income¥1,300 million (YoY +13.1%)
Annual Dividend Forecast¥83 → ¥83（0.0%）
Factors Behind Changes in Business Performance
経済活動の正常化、高額品消費やインバウンドの回復。ジュエリー事業では事業構造改革、専門店の店舗集約による効率化、「女性客の拡大」「ECの売上高拡大」「顧客化の推進」。アパレル事業では出店効果、主力取引先との取り組み拡大、利益率の向上。
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 consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥9 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities － / Extraordinary loss Impairment Losses ¥9 million, Loss on closure of stores ¥1 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End24,331,356 shares
Treasury Shares at Period-End2,888,102株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年3月1日〜2023年5月31日 |
| Net Sales | ¥9,585 million (YoY +2.8%) |
| Operating profit | ¥727 million (YoY +87.3%) |
| Ordinary income | ¥850 million (YoY +73.5%) |
| Profit attributable to owners of the parent | ¥502 million (YoY +25.2%) |
| Net income per share | 23.45円 |
| Equity ratio | End of the current fiscal period 71.3% / End of previous period 76.0% |
| Total assets | ¥52,994 million |
| Net assets | ¥37,807 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY +1.2%) / Operating profit ¥2,100 million (YoY +6.1%) / Ordinary income ¥2,500 million (YoY +6.7%) / Net income ¥1,300 million (YoY +13.1%) |
| Annual Dividend Forecast | ¥83 → ¥83（0.0%） |
| Segment revenue | Jewelry business ¥3,911 million (YoY -5.1%), Apparel Business ¥5,674 million (YoY +9.1%) |
| Segment profit | Jewelry business ¥382 million (YoY +97.6%), Apparel Business ¥451 million (YoY +57.6%) |
| Impairment loss | ¥9 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities － / Extraordinary loss Impairment Losses ¥9 million, Loss on closure of stores ¥1 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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 24,331,356 shares |
| Treasury Shares at Period-End | 2,888,102株 |
| Factors Behind Changes in Business Performance | 経済活動の正常化、高額品消費やインバウンドの回復。ジュエリー事業では事業構造改革、専門店の店舗集約による効率化、「女性客の拡大」「ECの売上高拡大」「顧客化の推進」。アパレル事業では出店効果、主力取引先との取り組み拡大、利益率の向上。 |
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.会社は、経済活動の正常化や高額品消費・インバウンドの回復に加え、ジュエリー事業の事業構造改革、専門店の店舗集約による効率化、アパレル事業の出店効果や主力取引先との取り組み拡大、利益率向上を挙げている。
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.