Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
44.8
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales36,525Millions of yenYear on year -7.6%Progress 70.2%
Operating profit781Millions of yenYear on year -44.8%Progress 35.5%
Ordinary income1,009Millions of yenYear on year -39.5%Progress 42.0%
Net income attributable to owners of the parent621Millions of yenYear on year -37.1%Progress 36.5%
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¥83.36
Financial position at period-end
Total assets61,985Millions of yen
of which net assets 38,207 Millions of yenEquity ratio 61.6%vs. prior year-end +0.1pt
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 revenue
Apparel-related business37,84193.8%
Production and OEM business1,5553.9%
Logistics9392.3%
Segment profit
Apparel-related business1,12494.4%
Production and OEM business201.7%
Logistics473.9%
Regional salesRegion Japan / Current fiscal year 18,140 Millions of yen / Prior-year period 18,326 Millions of yen, Region South Korea / Current fiscal year 17,340 Millions of yen / Prior-year period 20,189 Millions of yen, Region Europe / Current fiscal year 725 Millions of yen / Prior-year period 710 Millions of yen, Region United States / Current fiscal year 299 Millions of yen / Prior-year period 292 Millions of yen, Region Southeast Asia / Current fiscal year 19 Millions of yen / Prior-year period 0 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales52,000 Millions of yen (YoY -5.0%)
Operating profit2,200 Millions of yen (YoY -13.1%)
Ordinary income2,400 Millions of yen (YoY -16.7%)
Net income1,700 Millions of yen (YoY -11.7%)
Revision to Earnings ForecastNot disclosed
Annual Dividend Forecast¥100 → ¥100（0.0%）
Factors Behind Changes in Business Performance
記録的な高温による秋物需要の低迷、インバウンド消費の減速、主力ブランドにおける専門店からの受注減、韓国の百貨店インショップでの秋物販売苦戦、セール販売比率の増加に伴う粗利益率の低下。
Disclosure regarding the going concern assumption
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 No applicable matters
Impairment lossAmount 39 Millions of yen / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Reversal of asset retirement obligations / Amount 15 Millions of yen, Item Gain on sale of investment securities / Amount 247 Millions of yen / Extraordinary loss Item Impairment Losses / Amount 39 Millions of yen, Item ブランド撤退損失 / Amount 25 Millions of yen, Item Other / Amount 0 Millions of yen
Depreciation and amortization1,266 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,796,313 Shares
Treasury Shares at Period-End319,192 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | 36,525 Millions of yen (YoY -7.6%) |
| Operating profit | 781 Millions of yen (YoY -44.8%) |
| Ordinary income | 1,009 Millions of yen (YoY -39.5%) |
| Profit attributable to owners of the parent | 621 Millions of yen (YoY -37.1%) |
| Net income per share | ¥83.36 |
| Equity ratio | End of the current fiscal period 61.6 / End of previous period 61.5 |
| Total assets | 61,985 Millions of yen |
| Net assets | 38,207 Millions of yen |
| Full-year earnings forecast | Net Sales 52,000 Millions of yen (YoY -5.0%) / Operating profit 2,200 Millions of yen (YoY -13.1%) / Ordinary income 2,400 Millions of yen (YoY -16.7%) / Net income 1,700 Millions of yen (YoY -11.7%) |
| Revision to Earnings Forecast | Not disclosed |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Segment Apparel-related business / Net Sales 37,841 Millions of yen / yoy_pct -6.9 / Breakdown Segment Japan / Net Sales 17,680 Millions of yen / yoy_pct -0.1, Segment South Korea / Net Sales 17,423 Millions of yen / yoy_pct -14.1, Segment Europe / Net Sales 2,418 Millions of yen / yoy_pct 1.6, Segment Other overseas / Net Sales 318 Millions of yen / yoy_pct 9.2, Segment Production and OEM business / Net Sales 1,555 Millions of yen / yoy_pct -21.1, Segment Logistics / Net Sales 939 Millions of yen / yoy_pct 10 |
| Segment profit | Segment Apparel-related business / Segment profit 1,124 Millions of yen / yoy_pct -34.3 / Breakdown Segment Japan / Segment profit 1,078 Millions of yen / yoy_pct -0.9, Segment South Korea / Segment profit 357 Millions of yen / yoy_pct -62.4, Segment Europe / Segment profit -265 Millions of yen / yoy_pct Not disclosed, Segment Other overseas / Segment profit -44 Millions of yen / yoy_pct Not disclosed, Segment Production and OEM business / Segment profit 20 Millions of yen / yoy_pct -57.8, Segment Logistics / Segment profit 47 Millions of yen / yoy_pct 62.7 |
| Regional sales | Region Japan / Current fiscal year 18,140 Millions of yen / Prior-year period 18,326 Millions of yen, Region South Korea / Current fiscal year 17,340 Millions of yen / Prior-year period 20,189 Millions of yen, Region Europe / Current fiscal year 725 Millions of yen / Prior-year period 710 Millions of yen, Region United States / Current fiscal year 299 Millions of yen / Prior-year period 292 Millions of yen, Region Southeast Asia / Current fiscal year 19 Millions of yen / Prior-year period 0 Millions of yen |
| Depreciation and amortization | 1,266 Millions of yen |
| Impairment loss | Amount 39 Millions of yen / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Reversal of asset retirement obligations / Amount 15 Millions of yen, Item Gain on sale of investment securities / Amount 247 Millions of yen / Extraordinary loss Item Impairment Losses / Amount 39 Millions of yen, Item ブランド撤退損失 / Amount 25 Millions of yen, Item Other / Amount 0 Millions of yen |
| Disclosure regarding the going concern assumption | 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 No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,796,313 Shares |
| Treasury Shares at Period-End | 319,192 Shares |
| Factors Behind Changes in Business Performance | 記録的な高温による秋物需要の低迷、インバウンド消費の減速、主力ブランドにおける専門店からの受注減、韓国の百貨店インショップでの秋物販売苦戦、セール販売比率の増加に伴う粗利益率の低下。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.記録的な高温により秋物需要が低迷したほか、インバウンド消費の減速、主力ブランドにおける専門店からの受注減、韓国での百貨店インショップの秋物販売苦戦が売上を押し下げました。また、韓国ではセール販売比率の増加に伴い粗利益率が低下しました。
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.