Worth reading
45Recurring
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
-11.8
Operating income, year-on-year change (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending February 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥93,298 million+99.6%
Operating profit¥2,403 million+88.2%
Ordinary income¥2,489 million+88.5%
Net income¥1,632 million+81.2%
Gross Profit Margin26.6 %
Operating profit margin2.6 %
Selling, general and administrative expenses¥24,349 million
Results for the three months of the current quarter
Net Sales
¥93,298 million
Operating profit
¥2,403 million
Ordinary income
¥2,489 million
Net income
¥1,632 million
What the company explained in this material
New initiatives
- 7 new store openings, including urban-format small stores
Key KPIsA metric the company considers important as a management benchmark.
- Sales at all stores100.4 Year-on-year, %
- Sales at like-for-like stores99.4 Year-on-year, %
- All-store customer traffic101.7 Year-on-year, %
- All-store spend per customer98.8 Year-on-year, %
- Average price per item at all stores101.6 Year-on-year, %
- Items purchased per customer at all stores97.2 Year-on-year, %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers
All Stores101.7 Year-on-year, %
Same stores100.1 Year-on-year, %
Average Spend per Customer
All Stores98.8 Year-on-year, %
Same stores99.3 Year-on-year, %
Average price per item
All Stores101.6 Year-on-year, %
Same stores101.7 Year-on-year, %
Number of items purchased
All Stores97.2 Year-on-year, %
Same stores97.6 Year-on-year, %
Number of stores and locations
Number of Stores at Period-End254 stores
Number of stores opened during the period7 stores
Store Closures During the Period2 stores
Planned number of stores for the full year270 stores
Number of employees
Employee2,503 people
Part-time employees9,927 people
Total12,430 people
New hires51 people
Capital expenditures
¥2,435 million
Annual Dividend
Annual dividend per share¥85
Payout ratio
Rate29.1 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 |
| Net Sales | ¥93,298 million (YoY +99.6%) |
| Operating profit | ¥2,403 million (YoY +88.2%) |
| Ordinary income | ¥2,489 million (YoY +88.5%) |
| Net income | ¥1,632 million (YoY +81.2%) |
| Gross Profit Margin | 26.6 % |
| Operating profit margin | 2.6 % |
| Selling, general and administrative expenses | ¥24,349 million |
| Results for the three months of the current quarter | Net Sales ¥93,298 million / Operating profit ¥2,403 million / Ordinary income ¥2,489 million / Net income ¥1,632 million |
| Key KPIs | Indicator name Sales at all stores / Value 100.4 Year-on-year, %, Indicator name Sales at like-for-like stores / Value 99.4 Year-on-year, %, Indicator name All-store customer traffic / Value 101.7 Year-on-year, %, Indicator name All-store spend per customer / Value 98.8 Year-on-year, %, Indicator name Average price per item at all stores / Value 101.6 Year-on-year, %, Indicator name Items purchased per customer at all stores / Value 97.2 Year-on-year, % |
| Unit price and quantity metrics | Number of Customers All Stores 101.7 Year-on-year, % / Same stores 100.1 Year-on-year, % / Average Spend per Customer All Stores 98.8 Year-on-year, % / Same stores 99.3 Year-on-year, % / Average price per item All Stores 101.6 Year-on-year, % / Same stores 101.7 Year-on-year, % / Number of items purchased All Stores 97.2 Year-on-year, % / Same stores 97.6 Year-on-year, % |
| Number of stores and locations | Number of Stores at Period-End 254 stores / Number of stores opened during the period 7 stores / Store Closures During the Period 2 stores / Planned number of stores for the full year 270 stores |
| Number of employees | Employee 2,503 people / Part-time employees 9,927 people / Total 12,430 people / New hires 51 people |
| Annual Dividend | Annual dividend per share ¥85 / Interim Dividend Not disclosed / Year-end dividend Not disclosed |
| Payout ratio | Rate 29.1 % |
| Capital expenditures | ¥2,435 million |
| New initiatives | 7 new store openings, including urban-format small stores |
Items this document does not state (13)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders 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.The company has not provided an explicit written explanation of the reasons for changes in performance. Operating metrics disclosed include the number of customers, average spend per customer, average price per item, and items purchased per transaction.
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.