Worth reading
48Recurring
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
29
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales34,767¥ millionYear on year -4.8%Progress 74.0%
Operating profit1,007¥ millionYear on year +29.0%Progress 53.0%
Ordinary income1,197¥ millionYear on year +18.7%Progress 54.4%
Net income attributable to owners of the parent815¥ millionYear on year +31.2%
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¥108.61
Financial position at period-end
Total assets66,344¥ million
of which net assets 42,566 ¥ millionEquity ratio 64.2%vs. prior year-end +1.0pt
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 ¥36,458 million (YoY -3.7%), Production and OEM business ¥1,634 million (YoY +5.1%), Logistics business ¥953 million (YoY +1.5%)
Segment profitApparel-related business ¥1,813 million (YoY +61.2%), Production and OEM business ¥37 million (YoY +81.4%), Logistics business ¥45 million (YoY -5.7%)
Regional sales¥19,249 million, ¥14,307 million, ¥903 million, ¥307 million, ¥34,767 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥47,000 million (YoY -9.8%)
Operating profit¥1,900 million (YoY +8.0%)
Ordinary income¥2,200 million (YoY +5.5%)
Profit attributable to owners of the parent¥1,600 million (YoY +8.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥100 → ¥100（0.0%）
Factors Behind Changes in Business Performance
Net sales were affected by the brand whose contract ended in South Korea in February. Profit increased because the final sale held in South Korea during January and February exceeded the plan at the beginning of the fiscal year, as well as due to new store openings, pop-up stores, events and collaboration initiatives for the core brands, an increase in foreign tourists visiting South Korea, and an increase in Western tourists in Europe and order value for Japan, among other factors.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Impairment loss¥29 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥385 million / Extraordinary loss Impairment Losses ¥29 million, Loss on transfer of business ¥105 million, Head Office Relocation Costs ¥12 million, Losses on brand withdrawals ¥4 million, Other ¥7 million
Depreciation and amortization¥1,279 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,818,713 Shares
Treasury Shares at Period-End290,836 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥34,767 million (YoY -4.8%) |
| Operating profit | ¥1,007 million (YoY +29.0%) |
| Ordinary income | ¥1,197 million (YoY +18.7%) |
| Profit attributable to owners of the parent | ¥815 million (YoY +31.2%) |
| Net income per share | ¥108.61 |
| Equity ratio | End of the current fiscal period 64.2 / End of previous period 63.2 |
| Total assets | ¥66,344 million |
| Net assets | ¥42,566 million |
| Full-year earnings forecast | Net Sales ¥47,000 million (YoY -9.8%) / Operating profit ¥1,900 million (YoY +8.0%) / Ordinary income ¥2,200 million (YoY +5.5%) / Profit attributable to owners of the parent ¥1,600 million (YoY +8.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Apparel-related business ¥36,458 million (YoY -3.7%), Production and OEM business ¥1,634 million (YoY +5.1%), Logistics business ¥953 million (YoY +1.5%) |
| Segment profit | Apparel-related business ¥1,813 million (YoY +61.2%), Production and OEM business ¥37 million (YoY +81.4%), Logistics business ¥45 million (YoY -5.7%) |
| Regional sales | ¥19,249 million, ¥14,307 million, ¥903 million, ¥307 million, ¥34,767 million |
| Depreciation and amortization | ¥1,279 million |
| Impairment loss | ¥29 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥385 million / Extraordinary loss Impairment Losses ¥29 million, Loss on transfer of business ¥105 million, Head Office Relocation Costs ¥12 million, Losses on brand withdrawals ¥4 million, Other ¥7 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,818,713 Shares |
| Treasury Shares at Period-End | 290,836 Shares |
| Factors Behind Changes in Business Performance | Net sales were affected by the brand whose contract ended in South Korea in February. Profit increased because the final sale held in South Korea during January and February exceeded the plan at the beginning of the fiscal year, as well as due to new store openings, pop-up stores, events and collaboration initiatives for the core brands, an increase in foreign tourists visiting South Korea, and an increase in Western tourists in Europe and order value for Japan, among other factors. |
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.Although net sales decreased due to the impact of brands whose contracts ended in South Korea, profit increased because the final sale held in South Korea during January and February exceeded plan, along with measures for the core brands and inbound demand.
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.