Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
3164
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥112,704 million+13.0%
Operating profit¥3,164 million+460.1%
Ordinary income¥3,089 million+541.8%
Net income¥2,356 million+367.5%
Selling, general and administrative expenses¥25,990 million
Gross Profit Margin
Rate25.9%
Year-on-year change (points)+0.3 percentage points
Operating profit margin
Rate2.8%
Year-on-year change (points)+2.2 percentage points
Results for the three months of the current quarter
Net Sales¥112,704 million (up 13.0% year on year)
Operating profit¥3,164 million (up 460.1% year on year)
Ordinary income¥3,089 million (up 541.8% year on year)
Quarterly net income¥2,356 million (up 367.5% year on year)
Full-year earnings forecast
Net Sales¥438,000 million
In-store sales¥352,000 million
Internet sales¥81,000 million
Gross profit¥114,500 million
Selling, general and administrative expenses¥108,500 million
Operating profit¥6,000 million
Ordinary income¥5,500 million
Net income for the current fiscal year¥3,500 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Gross profit+¥3.6 billion
- Personnel expenses-¥0.4 billion
- Rent and land rent-¥100 million
- Logistics Costs-¥100 million
- Advertising expenses-¥0.2 billion
- Other-¥100 million
New initiatives
- Change in the executive structure following the Annual General Meeting of Shareholders held on 26 June 2026
- Appointment of 2 new outside directors
Key KPIsA metric the company considers important as a management benchmark.
- Number of directly operated stores219 storesYear on year against the same period last year+4 stores
- Sales per store4.2 Hundreds of millions of yenYear on year against the same period last year+¥50 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Sales per store4.2 Hundreds of millions of yen
Number of stores and locations
End of period219 company-operated stores (at the end of June)
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥112,704 million (YoY +13.0%) |
| Operating profit | ¥3,164 million (YoY +460.1%) |
| Ordinary income | ¥3,089 million (YoY +541.8%) |
| Net income | ¥2,356 million (YoY +367.5%) |
| Gross Profit Margin | Rate 25.9% / Year-on-year change (points) +0.3 percentage points |
| Operating profit margin | Rate 2.8% / Year-on-year change (points) +2.2 percentage points |
| Selling, general and administrative expenses | ¥25,990 million |
| Results for the three months of the current quarter | Net Sales ¥112,704 million (up 13.0% year on year) / Operating profit ¥3,164 million (up 460.1% year on year) / Ordinary income ¥3,089 million (up 541.8% year on year) / Quarterly net income ¥2,356 million (up 367.5% year on year) |
| Full-year earnings forecast | Net Sales ¥438,000 million / In-store sales ¥352,000 million / Internet sales ¥81,000 million / Gross profit ¥114,500 million / Selling, general and administrative expenses ¥108,500 million / Operating profit ¥6,000 million / Ordinary income ¥5,500 million / Net income for the current fiscal year ¥3,500 million |
| Breakdown of Factors Affecting the Change | Factors Gross profit / Amount +¥3.6 billion, Factors Personnel expenses / Amount -¥0.4 billion, Factors Rent and land rent / Amount -¥100 million, Factors Logistics Costs / Amount -¥100 million, Factors Advertising expenses / Amount -¥0.2 billion, Factors Other / Amount -¥100 million |
| Key KPIs | Indicator Number of directly operated stores / Value 219 stores / Year on year against the same period last year +4 stores, Indicator Sales per store / Value 4.2 Hundreds of millions of yen / Year on year against the same period last year +¥50 million |
| Unit price and quantity metrics | Indicator Sales per store / Value 4.2 Hundreds of millions of yen |
| Number of stores and locations | End of period 219 company-operated stores (at the end of June) / Number of store openings and closures during the period Not disclosed |
| New initiatives | Change in the executive structure following the Annual General Meeting of Shareholders held on 26 June 2026, Appointment of 2 new outside directors |
Items this document does not state (15)
Progress against full-year forecastSelf-assessment against the planSegment resultsNumber 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&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.Gross profit increased by ¥3.6 billion year on year, while personnel expenses of ¥400 million, rent and land rent of ¥100 million, logistics costs of ¥100 million, advertising expenses of ¥200 million and other expenses of ¥100 million weighed on operating profit.
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.