Worth reading
35Immaterial
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
790
¥ million (year-on-year change in net sales)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter (interim period) of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,530 millions
Operating profit¥-31 million operating loss
Ordinary income¥115 millions
Net income¥83 million interim net income attributable to owners of the parent
Gross Profit Margin29.3%
Selling, general and administrative expenses¥1,649 millions
Full-year earnings forecast
Net Sales
¥10,000 millions
Operating profit
¥70 millions
Ordinary income
¥200 millions
Net income for the current fiscal year
¥150 millions
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Year-on-year change in revenueUp ¥790 million
- Year-on-year change in gross profitUp ¥104 million
- Year-on-year change in selling, general and administrative expensesup ¥34 million
- Year-on-year change in operating loss¥70 million improvement
- Year-on-year change in ordinary profitUp ¥104 million
- Year-on-year change in interim net profit attributable to owners of the parentUp ¥71 million
New initiatives
- Launch of a used kimono sales project
- Relocation of retail stores to Kyoto in January 2027
- Demonstration proposal for heat-mitigation products
- Standardization of the rental quotation, contracting and operating processes
- Product planning and proposals combining the Hanes brand with character IP
- Expansion of YASHICA camera sales to convenience stores nationwide
- Policy on transferring the office building in Meguro Ward and acquiring rental real estate
Segment results
- Kimono BusinessNet Sales¥421 millionsSegment profit or loss¥-99 millionsChange from the same period of the previous year¥5 million increase in loss
- Apparel BusinessNet Sales¥3,103 millionsYear-on-year revenue growthUp 26.0%Segment profit¥224 millionsYear-on-Year Change in Profit68.5% increase
- Home Furnishings businessNet Sales¥135 millionsYear-on-year revenue growthDown 1.0%Segment profit or loss¥-77 millionsChange from the same period of the previous year¥72 million improvement in loss
- Health and Lifestyle businessNet Sales¥1,394 millionsYear-on-year revenue growthUp 12.3%Segment profit or loss¥-177 millionsChange from the same period of the previous year¥9 million improvement in loss
- Building Leasing businessNet Sales¥534 millionsYear-on-year revenue growthDown 0.7%Segment profit¥278 millionsYear-on-Year Change in ProfitDown 4.8%
Medium-term management plan targets
Initiatives for fiscal 2026 through fiscal 2028 are described. Numerical targets: Not disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥5,530 millions |
| Operating profit | ¥-31 million (operating loss) |
| Ordinary income | ¥115 millions |
| Net income | ¥83 million (interim net income attributable to owners of the parent) |
| Gross Profit Margin | 29.3% |
| Selling, general and administrative expenses | ¥1,649 millions |
| Full-year earnings forecast | Net Sales ¥10,000 millions / Operating profit ¥70 millions / Ordinary income ¥200 millions / Net income for the current fiscal year ¥150 millions |
| Segment results | Segment Kimono Business / Net Sales ¥421 millions / Year-on-year revenue growth Not disclosed / Segment profit or loss ¥-99 millions / Change from the same period of the previous year ¥5 million increase in loss, Segment Apparel Business / Net Sales ¥3,103 millions / Year-on-year revenue growth Up 26.0% / Segment profit ¥224 millions / Year-on-Year Change in Profit 68.5% increase, Segment Home Furnishings business / Net Sales ¥135 millions / Year-on-year revenue growth Down 1.0% / Segment profit or loss ¥-77 millions / Change from the same period of the previous year ¥72 million improvement in loss, Segment Health and Lifestyle business / Net Sales ¥1,394 millions / Year-on-year revenue growth Up 12.3% / Segment profit or loss ¥-177 millions / Change from the same period of the previous year ¥9 million improvement in loss, Segment Building Leasing business / Net Sales ¥534 millions / Year-on-year revenue growth Down 0.7% / Segment profit ¥278 millions / Year-on-Year Change in Profit Down 4.8% |
| Breakdown of Factors Affecting the Change | Factors Year-on-year change in revenue / Amount Up ¥790 million, Factors Year-on-year change in gross profit / Amount Up ¥104 million, Factors Year-on-year change in selling, general and administrative expenses / Amount up ¥34 million, Factors Year-on-year change in operating loss / Amount ¥70 million improvement, Factors Year-on-year change in ordinary profit / Amount Up ¥104 million, Factors Year-on-year change in interim net profit attributable to owners of the parent / Amount Up ¥71 million |
| Medium-term management plan targets | Initiatives for fiscal 2026 through fiscal 2028 are described. Numerical targets: Not disclosed |
| New initiatives | Launch of a used kimono sales project, Relocation of retail stores to Kyoto in January 2027, Demonstration proposal for heat-mitigation products, Standardization of the rental quotation, contracting and operating processes, Product planning and proposals combining the Hanes brand with character IP, Expansion of YASHICA camera sales to convenience stores nationwide, Policy on transferring the office building in Meguro Ward and acquiring rental real estate |
Items this document does not state (18)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.In the Western Apparel Business, direct-demand and rental orders for the Uniform Business were strong. In the Health and Lifestyle Business, mail-order, e-commerce and sauna-equipment sales remained solid. In the Apparel Business and Home Furnishings Business, the Company pursued a strategy of focusing resources, including by withdrawing from unprofitable sales areas and directly operated stores. The Kimono Business struggled to attract new customers, while costs increased in the Building Rental Business.
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.