Worth reading
56In focus
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
5.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year21 February 2025–20 February 2026ConsolidatedJapanese GAAPNet Sales700,034¥ millionYear on year +5.2%Progress 96.0%
Operating profit61,483¥ millionYear on year +3.8%Progress 92.0%
Ordinary income63,672¥ millionYear on year +5.1%Progress 92.5%
Net income attributable to owners of the parent44,460¥ millionYear on year +6.1%
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥202.36
Operating Margin8.8% (8.9% in the previous fiscal year)
Financial position at period-end
Total assets554,667¥ million
of which net assets 488,545 ¥ millionEquity ratio 88.1%vs. prior year-end -0.2pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+48,052
Investment-66,334
Financials-60,754
Net change-79,036
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥127,185 million
Segment revenue¥519,658 million (YoY +4.4%), ¥70,352 million (YoY +6.6%), ¥81,394 million (YoY +6.4%), ¥17,254 million (YoY +11.7%), ¥1,042 million (YoY +16.2%), ¥10,332 million (YoY +10.3%)
Regional sales¥689,702 million (YoY +5.0%), ¥10,332 million (YoY +10.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥729,193 million (YoY +4.2%)
Operating profit¥66,842 million (YoY +8.7%)
Ordinary income¥68,825 million (YoY +8.1%)
Profit attributable to owners of the parent¥47,321 million (YoY +6.4%)
Annual Dividend Forecast¥215.00 (previous fiscal year actual; before the stock split) → ¥80.00 (current fiscal year forecast; after the stock split)（Not directly comparable）
Payout ratioActual results for the current fiscal year 35.4% / Next-year forecast 35.1%
Shareholder Return PolicyStandalone payout ratio of 35% and DOE of approximately 3.0% as benchmarks
Factors Behind Changes in Business Performance
Sales increased across the businesses as a result of stronger product offerings, including PB and JB products, promotions through collaborations,重点フェア, apps and social media, synergies between e-commerce and physical stores, digitalization, new store openings and renovations, and a higher production ratio in the ASEAN region.
Disclosure regarding the going concern assumption
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNewly consolidated: 0 companies; excluded: 0 companies. There were no significant changes to the scope of consolidation during the period.
Material subsequent eventsOn 21 February 2026, a stock split was conducted at a ratio of 3 common shares for each 1 share.
Impairment loss¥723 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥518 million, Impairment Losses ¥723 million, Losses from natural disasters ¥15 million, Other ¥5 million
Depreciation and amortization¥6,996 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End221,479,794 shares
Treasury Shares at Period-End13,861,641 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 February 2025–20 February 2026 |
| Net Sales | ¥700,034 million (YoY +5.2%) |
| Operating profit | ¥61,483 million (YoY +3.8%) |
| Ordinary income | ¥63,672 million (YoY +5.1%) |
| Profit attributable to owners of the parent | ¥44,460 million (YoY +6.1%) |
| Net income per share | ¥202.36 |
| Operating Margin | 8.8% (8.9% in the previous fiscal year) |
| Equity ratio | End of the current fiscal period 88.1% / End of previous period 88.3% |
| Total assets | ¥554,667 million |
| Net assets | ¥488,545 million |
| Cash flows from operating activities | ¥48,052 million |
| Cash flows from investing activities | ¥-66,334 million |
| Cash flows from financing activities | ¥-60,754 million |
| Cash and cash equivalents at end of period | ¥127,185 million |
| Full-year earnings forecast | Net Sales ¥729,193 million (YoY +4.2%) / Operating profit ¥66,842 million (YoY +8.7%) / Ordinary income ¥68,825 million (YoY +8.1%) / Profit attributable to owners of the parent ¥47,321 million (YoY +6.4%) |
| Annual Dividend Forecast | ¥215.00 (previous fiscal year actual; before the stock split) → ¥80.00 (current fiscal year forecast; after the stock split)（Not directly comparable） |
| Payout ratio | Actual results for the current fiscal year 35.4% / Next-year forecast 35.1% |
| Shareholder Return Policy | Standalone payout ratio of 35% and DOE of approximately 3.0% as benchmarks |
| Segment revenue | ¥519,658 million (YoY +4.4%), ¥70,352 million (YoY +6.6%), ¥81,394 million (YoY +6.4%), ¥17,254 million (YoY +11.7%), ¥1,042 million (YoY +16.2%), ¥10,332 million (YoY +10.3%) |
| Regional sales | ¥689,702 million (YoY +5.0%), ¥10,332 million (YoY +10.3%) |
| Depreciation and amortization | ¥6,996 million |
| Impairment loss | ¥723 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥518 million, Impairment Losses ¥723 million, Losses from natural disasters ¥15 million, Other ¥5 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are no applicable matters.” |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Newly consolidated: 0 companies; excluded: 0 companies. There were no significant changes to the scope of consolidation during the period. |
| Material subsequent events | On 21 February 2026, a stock split was conducted at a ratio of 3 common shares for each 1 share. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 221,479,794 shares |
| Treasury Shares at Period-End | 13,861,641 shares |
| Factors Behind Changes in Business Performance | Sales increased across the businesses as a result of stronger product offerings, including PB and JB products, promotions through collaborations,重点フェア, apps and social media, synergies between e-commerce and physical stores, digitalization, new store openings and renovations, and a higher production ratio in the ASEAN region. |
Items this document does not state (3)
Revision to Earnings ForecastSegment profitOrders received and order backlog
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.Sales and earnings were driven by stronger product offerings, including PB and JB products, customer traffic generated by collaborations and重点フェア, app and social media promotions, synergies between e-commerce and physical stores, digitalization, new store openings and renovations, and a higher production ratio in the ASEAN region.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.