Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4530
Millions of yenWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending February 2026 (fiscal 2025)10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales510,942 Millions of yen+109.3%
Operating profit27,236 Millions of yen+105.8%
Ordinary income27,361 Millions of yen+105.2%
Net income16,834 Millions of yen+136.8%
Selling, general and administrative expenses195,172 Millions of yen
Gross Profit Margin
Rate28.8%
Year-on-year change (points)0.0 percentage points
Operating profit margin
Rate4.8%
Year-on-year change (points)-0.1 percentage points
Full-year earnings forecast
Operating revenue
587,100 Millions of yen
Operating profit
29,000 Millions of yen
Ordinary income
28,400 Millions of yen
Profit attributable to owners of the parent
17,400 Millions of yen
What the company explained in this material
New initiatives
- Redevelopment and opening of Yume Mall Sanyo
- Assumption and opening of Yume Town Kure Recle Hall
- Opening of Yume Mall Nakagawa scheduled for March 2026
Key KPIsA metric the company considers important as a management benchmark.
- Same-store sales102.0%Year on year against the same period last yearImproved from 100.7% in the previous year
- Customer count100.1%Year on year against the same period last yearImproved from 98.4% in the previous year
- Average spend per customer101.7%Year on year against the same period last yearImproved from 100.7% in the previous year
- Average price per item102.5%Year on year against the same period last yearImproved from 101.6% in the previous year
- Number of items purchased99.3%Year on year against the same period last yearDeteriorated from 99.2% in the previous year
- Loss rate (company-operated stores)3.5%Year on year against the same period last yearAt the same level as the previous year
- Inventory turnover days (company-operated stores)28.9 daysYear on year against the same period last yearIncreased from 28.1 days in the previous year
- Sales per employee (company-operated stores)¥26,326 thousandYear on year against the same period last yearIncreased from ¥25,556 thousand in the previous year
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers100.1% (year on year)
Average Spend per Customer101.7% (year on year)
Average price per item102.5% (year on year)
Number of items purchased99.3% (year on year)
Segment results
Retail Business
Operating revenue
551,029 Millions of yen+108.7%
Operating profit
20,782 Millions of yen+104.0%
Retail-related businesses
Operating revenue
53,922 Millions of yen+112.5%
Operating profit
5,997 Millions of yen+108.8%
Other
Operating revenue
4,951 Millions of yen+99.7%
Operating profit
703 Millions of yen+122.5%
Financial targets
Equity ratio: 49.4% on a consolidated basis and 44.5% on a non-consolidated basis. Target: Not disclosedNumber of stores and locations
Number of Stores at Period-End266 consolidated stores, 108 non-consolidated stores
Number of store openings and closures during the periodConsolidated: 5 openings and 4 closures; non-consolidated: 3 openings and 2 closures
Number of employees
Number of Employees5,025 consolidated full-time employees and 13,560 associate employees. Non-consolidated average total during the period: 12,332
Change during the periodThe number of consolidated full-time employees increased from 4,938 in the previous year, while the number of associate employees increased from 12,496. The non-consolidated total decreased from 12,425 in the previous year
Capital expenditures
¥21,771 million consolidated, construction basis
Annual Dividend
¥90.00 for fiscal 2025. The interim and year-end breakdown was Not disclosed. On 1 March 2026, the company carried out a 3-for-1 stock splitAcquisition of treasury shares
4,679,736 shares acquired during fiscal 2025. The amount and period of the acquisition limit were Not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending February 2026 (fiscal 2025) |
| Net Sales | 510,942 Millions of yen (YoY +109.3%) |
| Operating profit | 27,236 Millions of yen (YoY +105.8%) |
| Ordinary income | 27,361 Millions of yen (YoY +105.2%) |
| Net income | 16,834 Millions of yen (YoY +136.8%) |
| Gross Profit Margin | Rate 28.8% / Year-on-year change (points) 0.0 percentage points |
| Operating profit margin | Rate 4.8% / Year-on-year change (points) -0.1 percentage points |
| Selling, general and administrative expenses | 195,172 Millions of yen |
| Full-year earnings forecast | Operating revenue 587,100 Millions of yen / Operating profit 29,000 Millions of yen / Ordinary income 28,400 Millions of yen / Profit attributable to owners of the parent 17,400 Millions of yen |
| Segment results | Retail Business Operating revenue 551,029 Millions of yen (YoY +108.7%) / Operating profit 20,782 Millions of yen (YoY +104.0%) / Retail-related businesses Operating revenue 53,922 Millions of yen (YoY +112.5%) / Operating profit 5,997 Millions of yen (YoY +108.8%) / Other Operating revenue 4,951 Millions of yen (YoY +99.7%) / Operating profit 703 Millions of yen (YoY +122.5%) |
| Key KPIs | Indicator name Same-store sales / Value 102.0% / Year on year against the same period last year Improved from 100.7% in the previous year, Indicator name Customer count / Value 100.1% / Year on year against the same period last year Improved from 98.4% in the previous year, Indicator name Average spend per customer / Value 101.7% / Year on year against the same period last year Improved from 100.7% in the previous year, Indicator name Average price per item / Value 102.5% / Year on year against the same period last year Improved from 101.6% in the previous year, Indicator name Number of items purchased / Value 99.3% / Year on year against the same period last year Deteriorated from 99.2% in the previous year, Indicator name Loss rate (company-operated stores) / Value 3.5% / Year on year against the same period last year At the same level as the previous year, Indicator name Inventory turnover days (company-operated stores) / Value 28.9 days / Year on year against the same period last year Increased from 28.1 days in the previous year, Indicator name Sales per employee (company-operated stores) / Value ¥26,326 thousand / Year on year against the same period last year Increased from ¥25,556 thousand in the previous year |
| Unit price and quantity metrics | Number of Customers 100.1% (year on year) / Average Spend per Customer 101.7% (year on year) / Average price per item 102.5% (year on year) / Number of items purchased 99.3% (year on year) |
| Number of stores and locations | Number of Stores at Period-End 266 consolidated stores, 108 non-consolidated stores / Number of store openings and closures during the period Consolidated: 5 openings and 4 closures; non-consolidated: 3 openings and 2 closures |
| Number of employees | Number of Employees 5,025 consolidated full-time employees and 13,560 associate employees. Non-consolidated average total during the period: 12,332 / Change during the period The number of consolidated full-time employees increased from 4,938 in the previous year, while the number of associate employees increased from 12,496. The non-consolidated total decreased from 12,425 in the previous year / Hiring plan Not disclosed |
| Financial targets | Equity ratio: 49.4% on a consolidated basis and 44.5% on a non-consolidated basis. Target: Not disclosed |
| Annual Dividend | ¥90.00 for fiscal 2025. The interim and year-end breakdown was Not disclosed. On 1 March 2026, the company carried out a 3-for-1 stock split |
| Acquisition of treasury shares | 4,679,736 shares acquired during fiscal 2025. The amount and period of the acquisition limit were Not disclosed |
| Capital expenditures | ¥21,771 million (consolidated, construction basis) |
| New initiatives | Redevelopment and opening of Yume Mall Sanyo, Assumption and opening of Yume Town Kure Recle Hall, Opening of Yume Mall Nakagawa scheduled for March 2026 |
Items this document does not state (11)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioOrders 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 written explanation was provided for the reasons behind the changes in performance.
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.