Worth reading
20Immaterial
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
310
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 ReportSecond quarter (interim period) 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¥11,800 million+1.9%
Operating profit¥896 million+53.0%
Ordinary income¥1,578 million+31.2%
Net income¥1,100 million
Gross Profit Margin45.1 %
Operating profit margin7.6 %
Selling, general and administrative expenses¥4,430 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Domestic e-commerce sales (DAKS)¥49 millionYear on year against the same period last year+12.3%
- Domestic e-commerce sales (LEONARD)¥125 millionYear on year against the same period last year+50.7%
- Total domestic e-commerce sales¥174 millionYear on year against the same period last year+37.4%
Segment results
Fashion-related
Net Sales
¥5,162 million+1.4%
Operating profit
¥467 million+91.1%
Textiles
Net Sales
¥5,339 million+0.6%
Operating profit
¥370 million-5.9%
Real-estate-related
Net Sales
¥1,382 million+8.4%
Operating profit
¥403 million+4.5%
Number of stores and locations
Japan
End of period63
Increase during the period2
Decrease during the period11
Overseas
End of period53
Increase during the period4
Decrease during the period6
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥11,800 million (YoY +1.9%) |
| Operating profit | ¥896 million (YoY +53.0%) |
| Ordinary income | ¥1,578 million (YoY +31.2%) |
| Net income | ¥1,100 million |
| Gross Profit Margin | 45.1 % |
| Operating profit margin | 7.6 % |
| Selling, general and administrative expenses | ¥4,430 million |
| Segment results | Fashion-related Net Sales ¥5,162 million (YoY +1.4%) / Operating profit ¥467 million (YoY +91.1%) / Textiles Net Sales ¥5,339 million (YoY +0.6%) / Operating profit ¥370 million (YoY -5.9%) / Real-estate-related Net Sales ¥1,382 million (YoY +8.4%) / Operating profit ¥403 million (YoY +4.5%) |
| Key KPIs | Indicator name Domestic e-commerce sales (DAKS) / Value ¥49 million / Year on year against the same period last year ¥12.3 million, Indicator name Domestic e-commerce sales (LEONARD) / Value ¥125 million / Year on year against the same period last year ¥50.7 million, Indicator name Total domestic e-commerce sales / Value ¥174 million / Year on year against the same period last year ¥37.4 million |
| Number of stores and locations | Japan End of period 63 / Increase during the period 2 / Decrease during the period 11 / Overseas End of period 53 / Increase during the period 4 / Decrease during the period 6 |
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.The materials do not explain the reasons for the changes in results in narrative form. Numerically, operating profit from fashion-related operations increased by ¥222 million, overseas operating profit increased by ¥302 million, and selling, general and administrative expenses decreased by ¥223 million.
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.