Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
1942
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥201,237 million+3.8%
Operating profit¥17,301 million+12.6%
Ordinary income¥17,279 million+10.7%
Net income¥11,310 million+9.2%
Gross Profit Margin32.8 %
Operating profit margin8.3 %
Selling, general and administrative expenses¥56,329 million
Results for the three months of the current quarter
Operating revenue
¥94,156 million+2.4%
Net Sales
¥90,540 million+2.4%
Operating profit
¥6,418 million+19.9%
Ordinary income
¥6,419 million+16.8%
Net income
¥4,067 million+17.0%
What the company explained in this material
New initiatives
Partial changes to product classificationsKey KPIsA metric the company considers important as a management benchmark.
- Year-on-year same-store sales (PW)104.3 %
- Year-on-year same-store sales (PRO)116.3 %
- Year-on-year same-store sales (H&G)101.2 %
- Same-store sales growth102.7 %
- Equity ratio65.8 %Year on year against the same period last year-0.1%
- ROA6.3 %Year on year against the same period last year+0.1%
- ROE6 %Year on year against the same period last year+0.2%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Year-on-year customer numbers (all stores)101.6 %Business formatPW
- Year-on-year average spend per customer (all stores)104.5 %Business formatPW
- Year-on-year customer numbers (all stores)117.3 %Business formatPRO
- Year-on-year average spend per customer (all stores)113.4 %Business formatPRO
- Year-on-year customer numbers (all stores)97 %Business formatH&G
- Year-on-year average spend per customer (all stores)104.6 %Business formatH&G
- Year-on-year customer numbers (all stores)98.5 %Business formatTotal
- Year-on-year average spend per customer (all stores)105.3 %Business formatTotal
Number of stores and locations
Number of Stores at Period-End1,234 stores
Stores opened during the period5 stores
Store closures during the period5 stores
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥201,237 million (YoY +3.8%) |
| Operating profit | ¥17,301 million (YoY +12.6%) |
| Ordinary income | ¥17,279 million (YoY +10.7%) |
| Net income | ¥11,310 million (YoY +9.2%) |
| Gross Profit Margin | 32.8 % |
| Operating profit margin | 8.3 % |
| Selling, general and administrative expenses | ¥56,329 million |
| Results for the three months of the current quarter | Operating revenue ¥94,156 million (YoY +2.4%) / Net Sales ¥90,540 million (YoY +2.4%) / Operating profit ¥6,418 million (YoY +19.9%) / Ordinary income ¥6,419 million (YoY +16.8%) / Net income ¥4,067 million (YoY +17.0%) |
| Key KPIs | Indicator name Year-on-year same-store sales (PW) / Value 104.3 % / Year on year against the same period last year Not disclosed, Indicator name Year-on-year same-store sales (PRO) / Value 116.3 % / Year on year against the same period last year Not disclosed, Indicator name Year-on-year same-store sales (H&G) / Value 101.2 % / Year on year against the same period last year Not disclosed, Indicator name Same-store sales growth / Value 102.7 % / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 65.8 % / Year on year against the same period last year -0.1 %, Indicator name ROA / Value 6.3 % / Year on year against the same period last year 0.1 %, Indicator name ROE / Value 6 % / Year on year against the same period last year 0.2 % |
| Unit price and quantity metrics | Business format PW / Indicator Year-on-year customer numbers (all stores) / Value 101.6 %, Business format PW / Indicator Year-on-year average spend per customer (all stores) / Value 104.5 %, Business format PRO / Indicator Year-on-year customer numbers (all stores) / Value 117.3 %, Business format PRO / Indicator Year-on-year average spend per customer (all stores) / Value 113.4 %, Business format H&G / Indicator Year-on-year customer numbers (all stores) / Value 97 %, Business format H&G / Indicator Year-on-year average spend per customer (all stores) / Value 104.6 %, Business format Total / Indicator Year-on-year customer numbers (all stores) / Value 98.5 %, Business format Total / Indicator Year-on-year average spend per customer (all stores) / Value 105.3 % |
| Number of stores and locations | Number of Stores at Period-End 1,234 stores / Stores opened during the period 5 stores / Store closures during the period 5 stores |
| New initiatives | Partial changes to product classifications |
Items this document does not state (17)
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 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.No narrative or monetary explanation was provided for the reasons behind changes in performance. Actual results were presented for sales by product, customer numbers and average spend per customer by business format, and store openings and closures.
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.