Worth reading
37Immaterial
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
61.5
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年3月1日〜2025年5月31日ConsolidatedJapanese GAAPNet Sales15,659¥ millionYear on year +61.5%Progress 23.7%
Operating profit549¥ millionYear on year +1.3%Progress 19.6%
Ordinary income621¥ millionYear on year -5.2%Progress 19.7%
Net income attributable to owners of the parent422¥ millionYear on year -19.6%Progress 26.4%
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 share19円69銭
Financial position at period-end
Total assets68,414¥ million
of which net assets 38,317 ¥ millionEquity ratio 56.0%vs. prior year-end -2.5pt
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 revenueBrand business ¥9,220 million (YoY +162.6%), Apparel Business ¥6,439 million (YoY +4.2%)
Segment profitBrand business ¥395 million (YoY +58.8%), Apparel Business ¥423 million (YoY +4.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥66,000 million (YoY +43.8%)
Operating profit¥2,800 million (YoY +42.8%)
Ordinary income¥3,150 million (YoY +33.9%)
Net income¥1,600 million (YoY +16.2%)
Annual Dividend Forecast¥83 → ¥83（0.0%）
Factors Behind Changes in Business Performance
前期株式取得により子会社化した㈱羅針の業績が加わったこと、ブランド事業では商品ラインアップの充実と新宿店の出店効果、アパレル事業では新規店舗の出店・既存店舗の伸長および主要取引先への新たな提案活動が寄与しました。純利益は保有有価証券の売却による特別利益が前年同期を下回ったこと等により減少しました。
Disclosure regarding the going concern assumption
No applicable matters. The note on going concern states, “There are no applicable matters.”
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
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment loss¥1 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities ¥100 million / Extraordinary loss Impairment Losses ¥1 million, Loss on closure of stores ¥0 million, Building demolition costs －
Depreciation and amortization¥234 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-End2,856,534 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年3月1日〜2025年5月31日 |
| Net Sales | ¥15,659 million (YoY +61.5%) |
| Operating profit | ¥549 million (YoY +1.3%) |
| Ordinary income | ¥621 million (YoY -5.2%) |
| Profit attributable to owners of the parent | ¥422 million (YoY -19.6%) |
| Net income per share | 19円69銭 |
| Equity ratio | End of the current fiscal period 56 / End of previous period 58.5 |
| Total assets | ¥68,414 million |
| Net assets | ¥38,317 million |
| Full-year earnings forecast | Net Sales ¥66,000 million (YoY +43.8%) / Operating profit ¥2,800 million (YoY +42.8%) / Ordinary income ¥3,150 million (YoY +33.9%) / Net income ¥1,600 million (YoY +16.2%) |
| Annual Dividend Forecast | ¥83 → ¥83（0.0%） |
| Segment revenue | Brand business ¥9,220 million (YoY +162.6%), Apparel Business ¥6,439 million (YoY +4.2%) |
| Segment profit | Brand business ¥395 million (YoY +58.8%), Apparel Business ¥423 million (YoY +4.1%) |
| Depreciation and amortization | ¥234 million |
| Impairment loss | ¥1 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥100 million / Extraordinary loss Impairment Losses ¥1 million, Loss on closure of stores ¥0 million, Building demolition costs － |
| Disclosure regarding the going concern assumption | No applicable matters. The note on going concern states, “There are no applicable matters.” |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| 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 | 2,856,534 Shares |
| Factors Behind Changes in Business Performance | 前期株式取得により子会社化した㈱羅針の業績が加わったこと、ブランド事業では商品ラインアップの充実と新宿店の出店効果、アパレル事業では新規店舗の出店・既存店舗の伸長および主要取引先への新たな提案活動が寄与しました。純利益は保有有価証券の売却による特別利益が前年同期を下回ったこと等により減少しました。 |
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 backlogMaterial 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.前期株式取得により子会社化した㈱羅針の業績が加わったことにより売上高が増加しました。四半期純利益の減少は、保有有価証券の売却による特別利益が前年同期を下回ったこと等によるものです。
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.
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