Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-12.6
% (year-on-year change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales515,864¥ millionYear on year +0.2%Progress 74.9%
Operating profit25,266¥ millionYear on year -12.6%Progress 84.2%
Ordinary income26,519¥ millionYear on year -11.5%Progress 85.5%
Net income attributable to owners of the parent28,979¥ millionYear on year -22.7%Progress 120.7%
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 share244.43円
Financial position at period-end
Total assets745,846¥ million
of which net assets 317,224 ¥ millionEquity ratio 40.6%vs. prior year-end -0.4pt
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.
Segment revenue
Department Store Business140,11327.3%
Food Business316,75261.8%
Commercial facilities business21,6404.2%
Other Businesses34,3606.7%
Segment profit
Department Store Business17,78547.2%
Food Business7,90421.0%
Commercial facilities business3,3518.9%
Other Businesses8,65823.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥689,000 million (YoY +1.1%)
Operating profit¥30,000 million (YoY -13.9%)
Ordinary income¥31,000 million (YoY -13.7%)
Net income¥24,000 million (YoY -31.1%)
Revision to Earnings ForecastNo change → No change（No）
Annual Dividend Forecast¥42 → ¥44
Factors Behind Changes in Business Performance
具体的な増減要因は本短信に記載せず、当日TDnetで開示した決算補足資料・決算説明資料に記載するとしている。
Disclosure regarding the going concern assumption
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 consolidationNew 0 / Excluded 0 / Company name None
Impairment lossNone recorded for the period (shown as —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥13,391 million, Subsidy Income ¥970 million, Gain on sale of non-current assets ¥104 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,184 million, Losses on closure of stores and other facilities ¥822 million, Building demolition costs ¥103 million
Depreciation and amortization¥18,381 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End125,201,396
Treasury Shares at Period-End10,026,110
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥515,864 million (YoY +0.2%) |
| Operating profit | ¥25,266 million (YoY -12.6%) |
| Ordinary income | ¥26,519 million (YoY -11.5%) |
| Profit attributable to owners of the parent | ¥28,979 million (YoY -22.7%) |
| Net income per share | 244.43円 |
| Equity ratio | End of the current fiscal period 40.6 / End of previous period 41 |
| Total assets | ¥745,846 million |
| Net assets | ¥317,224 million |
| Full-year earnings forecast | Net Sales ¥689,000 million (YoY +1.1%) / Operating profit ¥30,000 million (YoY -13.9%) / Ordinary income ¥31,000 million (YoY -13.7%) / Net income ¥24,000 million (YoY -31.1%) |
| Revision to Earnings Forecast | No change → No change（No） |
| Annual Dividend Forecast | ¥42 → ¥44 |
| Segment revenue | Department Store Business ¥140,113 million / Food Business ¥316,752 million / Commercial facilities business ¥21,640 million / Other Businesses ¥34,360 million |
| Segment profit | Department Store Business ¥17,785 million / Food Business ¥7,904 million / Commercial facilities business ¥3,351 million / Other Businesses ¥8,658 million |
| Depreciation and amortization | ¥18,381 million |
| Impairment loss | None recorded for the period (shown as —) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥13,391 million, Subsidy Income ¥970 million, Gain on sale of non-current assets ¥104 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,184 million, Losses on closure of stores and other facilities ¥822 million, Building demolition costs ¥103 million |
| Disclosure regarding the going concern assumption | 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 125,201,396 |
| Treasury Shares at Period-End | 10,026,110 |
| Factors Behind Changes in Business Performance | 具体的な増減要因は本短信に記載せず、当日TDnetで開示した決算補足資料・決算説明資料に記載するとしている。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders 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.本短信では業績の具体的な増減要因を説明しておらず、当日開示した決算補足資料および決算説明資料に記載しているとしている。
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.