Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-9.1
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales12,669¥ millionYear on year -9.1%Progress 23.0%
Operating profit500¥ millionYear on year -46.3%Progress 19.2%
Ordinary income589¥ millionYear on year -41.7%Progress 20.3%
Net income attributable to owners of the parent361¥ millionYear on year -46.0%
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 share48.57円
Financial position at period-end
Total assets58,825¥ million
of which net assets 35,667 ¥ millionEquity ratio 60.6%vs. prior year-end -0.9pt
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 revenueApparel-related business ¥12,989 million (YoY -9.2%), Production and OEM business ¥596 million (YoY -18.6%), Logistics ¥333 million (YoY +9.0%)
Segment profitApparel-related business ¥500 million (YoY -47.1%), Production and OEM business ¥8 million (YoY -72.6%), Logistics ¥31 million (YoY +33.6%)
Regional sales¥6,540 million, ¥5,816 million, ¥238 million, ¥74 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥55,000 million (YoY +0.5%)
Operating profit¥2,600 million (YoY +2.7%)
Ordinary income¥2,900 million (YoY +0.7%)
Profit attributable to owners of the parent¥2,000 million (YoY +3.9%)
Annual Dividend Forecast¥100 → ¥100（0.0%）
Factors Behind Changes in Business Performance
冬物セールの苦戦、寒波による春物商品の販売低調、婦人アパレルブランドの不振、専門店からの受注減、韓国での集客減少、セール販売比率上昇による売上総利益率低下、為替レート変動のマイナス影響、欧州の卸売受注額減少など。
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
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 0 / Excluded 0 / Company name None
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥0 million
Depreciation and amortization¥401 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,772,113 Shares
Treasury Shares at Period-End336,148 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥12,669 million (YoY -9.1%) |
| Operating profit | ¥500 million (YoY -46.3%) |
| Ordinary income | ¥589 million (YoY -41.7%) |
| Profit attributable to owners of the parent | ¥361 million (YoY -46.0%) |
| Net income per share | 48.57円 |
| Equity ratio | End of the current fiscal period 60.6 / End of previous period 61.5 |
| Total assets | ¥58,825 million |
| Net assets | ¥35,667 million |
| Full-year earnings forecast | Net Sales ¥55,000 million (YoY +0.5%) / Operating profit ¥2,600 million (YoY +2.7%) / Ordinary income ¥2,900 million (YoY +0.7%) / Profit attributable to owners of the parent ¥2,000 million (YoY +3.9%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Apparel-related business ¥12,989 million (YoY -9.2%), Production and OEM business ¥596 million (YoY -18.6%), Logistics ¥333 million (YoY +9.0%) |
| Segment profit | Apparel-related business ¥500 million (YoY -47.1%), Production and OEM business ¥8 million (YoY -72.6%), Logistics ¥31 million (YoY +33.6%) |
| Regional sales | ¥6,540 million, ¥5,816 million, ¥238 million, ¥74 million |
| Depreciation and amortization | ¥401 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| 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 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 | 7,772,113 Shares |
| Treasury Shares at Period-End | 336,148 Shares |
| Factors Behind Changes in Business Performance | 冬物セールの苦戦、寒波による春物商品の販売低調、婦人アパレルブランドの不振、専門店からの受注減、韓国での集客減少、セール販売比率上昇による売上総利益率低下、為替レート変動のマイナス影響、欧州の卸売受注額減少など。 |
Items this document does not state (10)
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 PolicyOrders 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.冬物セールの苦戦や寒波による春物商品の販売低調、婦人アパレルブランドの不振、専門店からの受注減、韓国での集客減少と為替レート変動のマイナス影響、欧州の卸売受注額減少などが挙げられている。
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.