Worth reading
53Recurring
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
124
Millions of yen (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,334 million+0.4%
Operating profit¥328 million+61.2%
Ordinary income¥1,011 million+27.2%
Net income¥719 million+21.1%
Gross Profit Margin48.5 %
Operating profit margin6.2 %
Selling, general and administrative expenses¥2,259 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Number of domestic stores71 LocationYear on year against the same period last yearDown 1 store from the end of March 2026
- Number of overseas stores55 LocationYear on year against the same period last yearUnchanged from the end of March 2026
- Domestic e-commerce sales¥81 millionYear on year against the same period last year+32.3%
Segment results
Fashion-Related Business
Net Sales
¥2,605 million+1.4%
Operating profit
¥231 million+299.0%
Textile-Related Business
Net Sales
¥2,080 million-3.9%
Operating profit
¥66 million-47.6%
Real Estate
Net Sales
¥694 million+7.6%
Operating profit
¥208 million+3.5%
Number of stores and locations
Number at period-end71 domestic stores and 55 overseas stores
Number of store openings and closures during the periodDomestic: 1 opened and 2 closed; overseas: 3 opened and 3 closed
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥5,334 million (YoY +0.4%) |
| Operating profit | ¥328 million (YoY +61.2%) |
| Ordinary income | ¥1,011 million (YoY +27.2%) |
| Net income | ¥719 million (YoY +21.1%) |
| Gross Profit Margin | 48.5 % |
| Operating profit margin | 6.2 % |
| Selling, general and administrative expenses | ¥2,259 million |
| Segment results | Fashion-Related Business Net Sales ¥2,605 million (YoY +1.4%) / Operating profit ¥231 million (YoY +299.0%) / Textile-Related Business Net Sales ¥2,080 million (YoY -3.9%) / Operating profit ¥66 million (YoY -47.6%) / Real Estate Net Sales ¥694 million (YoY +7.6%) / Operating profit ¥208 million (YoY +3.5%) |
| Key KPIs | Indicator name Number of domestic stores / Value 71 Location / Year on year against the same period last year Down 1 store from the end of March 2026, Indicator name Number of overseas stores / Value 55 Location / Year on year against the same period last year Unchanged from the end of March 2026, Indicator name Domestic e-commerce sales / Value ¥81 million / Year on year against the same period last year ¥32.3 million |
| Number of stores and locations | Number at period-end 71 domestic stores and 55 overseas stores / Number of store openings and closures during the period Domestic: 1 opened and 2 closed; overseas: 3 opened and 3 closed |
Items this document does not state (19)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.Operating profit increased by ¥124 million year on year, mainly because selling, general and administrative expenses decreased by ¥102 million. The materials do not explain any other specific factors behind the changes.
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.