Worth reading
50Recurring
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
5.3
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)21 February 2026–20 August 2026ConsolidatedJapanese GAAPNet Sales357,260¥ millionYear on year +4.0%Progress 49.0%
Operating profit33,129¥ millionYear on year +5.3%Progress 49.6%
Ordinary income34,948¥ millionYear on year +7.3%Progress 50.8%
Net income attributable to owners of the parent24,191¥ millionYear on year +5.6%
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¥116.51
Financial position at period-end
Total assets576,922¥ million
of which net assets 504,740 ¥ millionEquity ratio 87.5%vs. prior year-end -0.6pt
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+27,194
Investment-103,690
Financials-7,959
Net change-84,455
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¥42,743 million
Segment revenueJapan ¥351,807 million (YoY +3.8%), Overseas expansion ¥5,452 million (YoY +19.1%)
Segment profitJapan ¥32,683 million (YoY +4.6%), Overseas expansion ¥445 million (YoY +118.1%)
Regional sales¥351,807 million (YoY +3.8%), 1,094,000,000 NT$ (YoY +17.2%), ¥5,452 million
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%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥115 → ¥80（-30.4%）
Factors Behind Changes in Business Performance
Sales increased across each business as a result of expanding the range of private-brand and joint-brand products and character merchandise, initiatives and sales promotions using influencers and characters, region-specific measures, strengthening the online store and in-store pickup services, and pursuing new sales methods.
Disclosure regarding the going concern assumption
Not applicable.
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 Yes修正再表示 No
Changes in the scope of consolidationNo material changes. The number and names of companies newly consolidated or excluded are Not disclosed.
Impairment loss¥229 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥205 million, Impairment Losses ¥229 million, Losses from natural disasters ¥8 million, Other ¥4 million
Depreciation and amortization¥3,878 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End221,479,794
Treasury Shares at Period-End13,842,222
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 February 2026–20 August 2026 |
| Net Sales | ¥357,260 million (YoY +4.0%) |
| Operating profit | ¥33,129 million (YoY +5.3%) |
| Ordinary income | ¥34,948 million (YoY +7.3%) |
| Profit attributable to owners of the parent | ¥24,191 million (YoY +5.6%) |
| Net income per share | ¥116.51 |
| Equity ratio | End of the current fiscal period 87.5 / End of previous period 88.1 |
| Total assets | ¥576,922 million |
| Net assets | ¥504,740 million |
| Cash flows from operating activities | ¥27,194 million |
| Cash flows from investing activities | ¥-103,690 million |
| Cash flows from financing activities | ¥-7,959 million |
| Cash and cash equivalents at end of period | ¥42,743 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥115 → ¥80（-30.4%） |
| Segment revenue | Japan ¥351,807 million (YoY +3.8%), Overseas expansion ¥5,452 million (YoY +19.1%) |
| Segment profit | Japan ¥32,683 million (YoY +4.6%), Overseas expansion ¥445 million (YoY +118.1%) |
| Regional sales | ¥351,807 million (YoY +3.8%), 1,094,000,000 NT$ (YoY +17.2%), ¥5,452 million |
| Depreciation and amortization | ¥3,878 million |
| Impairment loss | ¥229 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥205 million, Impairment Losses ¥229 million, Losses from natural disasters ¥8 million, Other ¥4 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | No material changes. The number and names of companies newly consolidated or excluded are Not disclosed. |
| 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 |
| Treasury Shares at Period-End | 13,842,222 |
| Factors Behind Changes in Business Performance | Sales increased across each business as a result of expanding the range of private-brand and joint-brand products and character merchandise, initiatives and sales promotions using influencers and characters, region-specific measures, strengthening the online store and in-store pickup services, and pursuing new sales methods. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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 explained that expanding the range of private-brand and joint-brand products and character merchandise, sales promotions using influencers and characters, strengthening in-store pickup services and the online store, and pursuing new sales methods contributed to higher sales.
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.