Worth reading
47Recurring
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
26.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales119,687¥ millionYear on year +6.4%Progress 23.8%
Operating profit15,971¥ millionYear on year +26.4%Progress 27.8%
Ordinary income16,489¥ millionYear on year +43.3%Progress 28.9%
Net income attributable to owners of the parent11,082¥ millionYear on year +58.4%Progress 29.2%
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¥37.82
Financial position at period-end
Total assets1,360,721¥ million
of which net assets 483,056 ¥ millionEquity ratio 33.4%vs. prior year-end 0.0pt
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+33,498
Investment-14,557
Financials-5,865
Net change+13,076
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¥91,574 million
Segment revenueDomestic department stores ¥71,159 million (YoY +3.2%), Overseas department stores ¥9,488 million (YoY +13.6%), Domestic commercial development ¥10,614 million (YoY +4.1%), Overseas commercial development ¥4,377 million (YoY +16.3%), Financial services ¥5,437 million (YoY +7.9%), Construction and interior design ¥8,860 million (YoY +31.8%), Other Businesses ¥9,748 million (YoY +3.4%)
Segment profitDomestic department stores ¥7,461 million (YoY +44.2%), Overseas department stores ¥2,552 million (YoY +17.0%), Domestic commercial development ¥2,158 million (YoY +4.8%), Overseas commercial development ¥1,672 million (YoY +23.3%), Financial services ¥1,644 million (YoY +17.4%), Construction and interior design ¥595 million (YoY -3.0%), Other Businesses ¥323 million (YoY +12.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥503,000 million (YoY +2.2%)
Operating profit¥57,500 million (YoY +7.4%)
Ordinary income¥57,000 million (YoY +0.2%)
Net income¥38,000 million
Annual Dividend Forecast¥34 → ¥40
Factors Behind Changes in Business Performance
Stronger inbound demand against the backdrop of the weaker yen, steady sales to domestic customers, higher revenue, and the promotion of cost reductions and efficiency initiatives, among other factors.
Disclosure regarding the going concern assumption
No applicable matters. There are no notes regarding the going concern assumption.
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 consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 30 June 2026, the Company adopted a blanket resolution authorizing the issuance of domestic unsecured corporate bonds, with an aggregate limit of ¥50 billion, an interest rate of 4.0% or less per annum, and maturities of no more than 10 years, during the period from 30 June 2026 to 28 February 2027. The proceeds will be used to repay borrowings.
Impairment loss¥273 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥405 million, Government subsidies ¥41 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥758 million, Impairment Losses ¥273 million, Loss on closure of stores ¥10 million, Other ¥41 million
Depreciation and amortization¥8,704 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for securities analysts)
Issued Shares at Period-End305,208,916 Shares
Treasury Shares at Period-End12,185,215 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥119,687 million (YoY +6.4%) |
| Operating profit | ¥15,971 million (YoY +26.4%) |
| Ordinary income | ¥16,489 million (YoY +43.3%) |
| Profit attributable to owners of the parent | ¥11,082 million (YoY +58.4%) |
| Net income per share | ¥37.82 |
| Equity ratio | End of the current fiscal period 33.4 / End of previous period 33.4 |
| Total assets | ¥1,360,721 million |
| Net assets | ¥483,056 million |
| Cash flows from operating activities | ¥33,498 million |
| Cash flows from investing activities | ¥-14,557 million |
| Cash flows from financing activities | ¥-5,865 million |
| Cash and cash equivalents at end of period | ¥91,574 million |
| Full-year earnings forecast | Net Sales ¥503,000 million (YoY +2.2%) / Operating profit ¥57,500 million (YoY +7.4%) / Ordinary income ¥57,000 million (YoY +0.2%) / Net income ¥38,000 million |
| Annual Dividend Forecast | ¥34 → ¥40 |
| Segment revenue | Domestic department stores ¥71,159 million (YoY +3.2%), Overseas department stores ¥9,488 million (YoY +13.6%), Domestic commercial development ¥10,614 million (YoY +4.1%), Overseas commercial development ¥4,377 million (YoY +16.3%), Financial services ¥5,437 million (YoY +7.9%), Construction and interior design ¥8,860 million (YoY +31.8%), Other Businesses ¥9,748 million (YoY +3.4%) |
| Segment profit | Domestic department stores ¥7,461 million (YoY +44.2%), Overseas department stores ¥2,552 million (YoY +17.0%), Domestic commercial development ¥2,158 million (YoY +4.8%), Overseas commercial development ¥1,672 million (YoY +23.3%), Financial services ¥1,644 million (YoY +17.4%), Construction and interior design ¥595 million (YoY -3.0%), Other Businesses ¥323 million (YoY +12.2%) |
| Depreciation and amortization | ¥8,704 million |
| Impairment loss | ¥273 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥405 million, Government subsidies ¥41 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥758 million, Impairment Losses ¥273 million, Loss on closure of stores ¥10 million, Other ¥41 million |
| Disclosure regarding the going concern assumption | No applicable matters. There are no notes regarding the going concern assumption. |
| 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 30 June 2026, the Company adopted a blanket resolution authorizing the issuance of domestic unsecured corporate bonds, with an aggregate limit of ¥50 billion, an interest rate of 4.0% or less per annum, and maturities of no more than 10 years, during the period from 30 June 2026 to 28 February 2027. The proceeds will be used to repay borrowings. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for securities analysts) |
| Issued Shares at Period-End | 305,208,916 Shares |
| Treasury Shares at Period-End | 12,185,215 Shares |
| Factors Behind Changes in Business Performance | Stronger inbound demand against the backdrop of the weaker yen, steady sales to domestic customers, higher revenue, and the promotion of cost reductions and efficiency initiatives, among other factors. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders 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.Revenue increased due to stronger inbound demand against the backdrop of the weaker yen and steady sales to domestic customers. In addition to higher revenue, cost reductions and company-wide expense efficiency initiatives contributed to the increase in profit.
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.