Worth reading
47Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10883
¥ millions (operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst 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 Sales110,697 Millions of yen+105.0%
Operating profit10,883 Millions of yen+108.8%
Ordinary income10,859 Millions of yen+107.4%
Net income7,243 Millions of yen+105.2%
Selling, general and administrative expenses28,140 Millions of yen
Gross Profit Margin31.7%, up 0.1 percentage points year on year
Operating profit margin9.5%, up 0.3 percentage points year on year
Results for the three months of the current quarterOperating revenue of ¥114,646 million, sales of ¥110,697 million, operating profit of ¥10,883 million, ordinary profit of ¥10,859 million, and net income attributable to owners of the parent of ¥7,243 million (1 April to 30 June 2026)
What the company explained in this material
New initiatives
Product classifications were changed, and figures for the year-earlier period were also reclassified under the revised categories for presentation.Key KPIsA metric the company considers important as a management benchmark.
- All-store sales year on year (PW)108.3 %
- All-store sales year on year (PRO)141.5 %
- All-store sales year on year (H&G)102.1 %
- Total sales growth at all stores105 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Year-on-year customer counts and year-on-year average spend per customer are provided for PW, PRO, H&G and the total. For the total, customer counts were 99.1% of the year-earlier level and average spend per customer was 106.0%.Financial targets
Actual ROE of 5.8% and an equity ratio of 65.6% are provided. The target value is Not disclosed.Number of stores and locations
1,234 stores as of the end of June 2026. No stores opened or closed from April to June.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 110,697 Millions of yen (YoY +105.0%) |
| Operating profit | 10,883 Millions of yen (YoY +108.8%) |
| Ordinary income | 10,859 Millions of yen (YoY +107.4%) |
| Net income | 7,243 Millions of yen (YoY +105.2%) |
| Gross Profit Margin | 31.7%, up 0.1 percentage points year on year |
| Operating profit margin | 9.5%, up 0.3 percentage points year on year |
| Selling, general and administrative expenses | 28,140 Millions of yen |
| Results for the three months of the current quarter | Operating revenue of ¥114,646 million, sales of ¥110,697 million, operating profit of ¥10,883 million, ordinary profit of ¥10,859 million, and net income attributable to owners of the parent of ¥7,243 million (1 April to 30 June 2026) |
| Key KPIs | Indicator name All-store sales year on year (PW) / Value 108.3 % / Year on year against the same period last year Not disclosed, Indicator name All-store sales year on year (PRO) / Value 141.5 % / Year on year against the same period last year Not disclosed, Indicator name All-store sales year on year (H&G) / Value 102.1 % / Year on year against the same period last year Not disclosed, Indicator name Total sales growth at all stores / Value 105 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Year-on-year customer counts and year-on-year average spend per customer are provided for PW, PRO, H&G and the total. For the total, customer counts were 99.1% of the year-earlier level and average spend per customer was 106.0%. |
| Number of stores and locations | 1,234 stores as of the end of June 2026. No stores opened or closed from April to June. |
| Financial targets | Actual ROE of 5.8% and an equity ratio of 65.6% are provided. The target value is Not disclosed. |
| New initiatives | Product classifications were changed, and figures for the year-earlier period were also reclassified under the revised categories for presentation. |
Items this document does not state (16)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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.The materials do not state the reasons for the changes in performance.
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.