Worth reading
57In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-75
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,066,902¥ thousandYear on year +0.9%
Operating profit-75,101¥ thousand
Ordinary income-64,103¥ thousand
Net income attributable to owners of the parent-76,933¥ thousand
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.
Financial position at period-end
Total assets6,593,483¥ thousand
of which net assets 2,665,195 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Outlook and shareholder returns
Revision to Earnings ForecastNo
Annual Dividend Forecast40,118.53 Yen and sen (Class B preferred shares) → 40,000 Yen and sen (Class B preferred shares)
Factors Behind Changes in Business Performance
Net sales were 100.9% of the year-earlier period. On the earnings front, an operating loss of ¥75 million, an ordinary loss of ¥64 million, and a quarterly net loss attributable to owners of the parent of ¥76 million were recorded due to the impact of higher procurement costs and labor expenses.
Disclosure regarding the going concern assumption
Not applicable.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥909 thousand, Item Reversal of provision for store closure losses / Amount ¥460 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥1,333 thousand, Item Provision for store closure losses / Amount ¥39 thousand, Item Losses on disposal of fixed assets / Amount ¥1,028 thousand
Depreciation and amortization¥62,573 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,066,902 thousand (YoY +0.9%) |
| Operating profit | ¥-75,101 thousand |
| Ordinary income | ¥-64,103 thousand |
| Profit attributable to owners of the parent | ¥-76,933 thousand |
| Total assets | ¥6,593,483 thousand |
| Net assets | ¥2,665,195 thousand |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 40,118.53 Yen and sen (Class B preferred shares) → 40,000 Yen and sen (Class B preferred shares) |
| Depreciation and amortization | ¥62,573 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥909 thousand, Item Reversal of provision for store closure losses / Amount ¥460 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥1,333 thousand, Item Provision for store closure losses / Amount ¥39 thousand, Item Losses on disposal of fixed assets / Amount ¥1,028 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | Net sales were 100.9% of the year-earlier period. On the earnings front, an operating loss of ¥75 million, an ordinary loss of ¥64 million, and a quarterly net loss attributable to owners of the parent of ¥76 million were recorded due to the impact of higher procurement costs and labor expenses. |
Items this document does not state (22)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.An operating loss was recorded due to the impact of higher procurement costs and labor expenses.
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.