Worth reading
53Recurring
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
14.3
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales236,804Millions of yenYear on year +13.6%Progress 95.9%
Operating profit11,604Millions of yenYear on year +14.3%Progress 90.7%
Ordinary income11,176Millions of yenYear on year +10.8%Progress 90.9%
Net income attributable to owners of the parent10,094Millions of yenYear on year +18.5%
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 share¥74.27
Operating Margin4.9%
Financial position at period-end
Total assets189,223Millions of yen
of which net assets 93,588 Millions of yenEquity ratio 49.4%vs. prior year-end +2.4pt
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.
Cash inflows and outflows
Operating+8,249
Investment+6,390
Financials-8,644
Net change+5,995
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period19,715 Millions of yen
Segment revenueDomestic Business 217,876 Millions of yen, Overseas Business 18,927 Millions of yen
Segment profitDomestic Business 12,700 Millions of yen, Overseas Business -322 Millions of yen
Regional sales217,087 Millions of yen, 9,849 Millions of yen, 9,866 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales247,000 Millions of yen (YoY +4.3%)
Operating profit12,800 Millions of yen (YoY +10.3%)
Ordinary income12,300 Millions of yen (YoY +10.0%)
Profit attributable to owners of the parent11,200 Millions of yen (YoY +10.9%)
Annual Dividend Forecast¥26 → ¥33（+26.9%）
Payout ratio40.4%
Shareholder Return PolicyTarget payout ratio of at least 40% for the full year
Factors Behind Changes in Business Performance
Strengthening the product lineup and marketing, focusing on strategically strengthened brands; strong sales of winter apparel; thorough inventory management; and greater efficiency in selling, general and administrative expenses, including advertising expenses.
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 Number of companies 1 / Company name 台灣蔚果股份有限公司 / Excluded Number of companies 1 / Company name インティメイツ株式会社
Material subsequent eventsOn 2 March 2026, the company acquired all shares of 株式会社コスメ・デ・ボーテ for ¥4,500 million, making it a consolidated subsidiary.
Impairment loss2,621 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 1,719 Millions of yen, Gain on sale of non-current assets 3,517 Millions of yen, Other 17 Millions of yen / Extraordinary loss Impairment Losses 2,621 Millions of yen, Other 269 Millions of yen
Depreciation and amortization4,514 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, securities analysts and media organizations)
Issued Shares at Period-End141,921,669 shares
Treasury Shares at Period-End5,906,571 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 236,804 Millions of yen (YoY +13.6%) |
| Operating profit | 11,604 Millions of yen (YoY +14.3%) |
| Ordinary income | 11,176 Millions of yen (YoY +10.8%) |
| Profit attributable to owners of the parent | 10,094 Millions of yen (YoY +18.5%) |
| Net income per share | ¥74.27 |
| Operating Margin | 4.9% |
| Equity ratio | End of the current fiscal period 49.4% / End of previous period 47.0% |
| Total assets | 189,223 Millions of yen |
| Net assets | 93,588 Millions of yen |
| Cash flows from operating activities | 8,249 Millions of yen |
| Cash flows from investing activities | 6,390 Millions of yen |
| Cash flows from financing activities | -8,644 Millions of yen |
| Cash and cash equivalents at end of period | 19,715 Millions of yen |
| Full-year earnings forecast | Net Sales 247,000 Millions of yen (YoY +4.3%) / Operating profit 12,800 Millions of yen (YoY +10.3%) / Ordinary income 12,300 Millions of yen (YoY +10.0%) / Profit attributable to owners of the parent 11,200 Millions of yen (YoY +10.9%) |
| Annual Dividend Forecast | ¥26 → ¥33（+26.9%） |
| Payout ratio | 40.4% |
| Shareholder Return Policy | Target payout ratio of at least 40% for the full year |
| Segment revenue | Domestic Business 217,876 Millions of yen, Overseas Business 18,927 Millions of yen |
| Segment profit | Domestic Business 12,700 Millions of yen, Overseas Business -322 Millions of yen |
| Regional sales | 217,087 Millions of yen, 9,849 Millions of yen, 9,866 Millions of yen |
| Depreciation and amortization | 4,514 Millions of yen |
| Impairment loss | 2,621 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 1,719 Millions of yen, Gain on sale of non-current assets 3,517 Millions of yen, Other 17 Millions of yen / Extraordinary loss Impairment Losses 2,621 Millions of yen, Other 269 Millions of yen |
| 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 Number of companies 1 / Company name 台灣蔚果股份有限公司 / Excluded Number of companies 1 / Company name インティメイツ株式会社 |
| Material subsequent events | On 2 March 2026, the company acquired all shares of 株式会社コスメ・デ・ボーテ for ¥4,500 million, making it a consolidated subsidiary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, securities analysts and media organizations) |
| Issued Shares at Period-End | 141,921,669 shares |
| Treasury Shares at Period-End | 5,906,571 shares |
| Factors Behind Changes in Business Performance | Strengthening the product lineup and marketing, focusing on strategically strengthened brands; strong sales of winter apparel; thorough inventory management; and greater efficiency in selling, general and administrative expenses, including advertising expenses. |
Items this document does not state (2)
Revision to Earnings ForecastOrders received and order backlog
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.The company strengthened its product lineup and marketing, focusing on strategically strengthened brands, which led to higher sales. Thorough inventory management and greater efficiency in selling, general and administrative expenses, including advertising expenses, also contributed to higher profits at every level.
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.