Worth reading
88Important
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
586
JPY million (year-on-year change in consolidated operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending February 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales283,437 Millions of yen +100.9%operating revenue
Operating profit¥13,271 million+104.6%
Ordinary income¥13,293 million+105.4%
Net income¥8,426 million +104.2%interim net income attributable to owners of the parent
Gross Profit Margin28.8%
Operating profit margin4.7%
Selling, general and administrative expenses¥97,879 million
Results for the three months of the current quarter
Consolidated operating profit
First quarter¥6,860 million
Second quarter¥6,410 million
Full-year earnings forecast
Operating revenue
¥587,100 million
Operating profit
¥29,000 million
Ordinary income
¥28,400 million
Profit attributable to owners of the parent
¥17,400 million
Earnings per share
¥82.82
What the company explained in this material
New initiatives
- New stores scheduled to open in spring 2027: Yume Town Shikoku-Chuo (provisional name), Yume Mart Ezu and Sunny Hakata (provisional name)
Key KPIsA metric the company considers important as a management benchmark.
- Same-store sales101.4 % year on year
- Customer count100.2 % year on year
- Average spend per customer100 % year on year
- Average price per item100.4 % year on year
- Number of items purchased99.6 % year on year
- Total gross margin32.2 %
- Loss rate, total company-operated stores3.7 %
- Inventory turnover days, total company-operated stores29.4 days
- Labor costs-to-sales ratio16.1 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers100.2% (year on year)
Average Spend per Customer100.0% (year on year)
Average price per item100.4% (year on year)
Number of items purchased99.6% (year on year)
Segment results
Retail Business
Operating revenue
¥273,638 million+100.7%
Operating profit
¥9,826 million+103.1%
Retail-related businesses
Operating revenue
¥27,980 million+106.4%
Operating profit
¥3,213 million+110.5%
Other
Operating revenue
¥2,437 million+98.8%
Operating profit
¥308 million+80.3%
Adjustments
Operating revenue
¥-20,618 million
Operating profit
¥-78 million
Financial targets
Equity ratioConsolidated: 50.6% (actual at the end of August 2026)
Number of stores and locations
Consolidated
Number of Stores at Period-End262 stores
Newly established2 stores closed
Closures6 stores
Standalone
Number of Stores at Period-End107 stores
Newly established1 store
Closures2 stores closed
Number of employees
Consolidated
Permanent employees5,089 employees
Associate employees13,276 employees (period average, based on 8-hour equivalents)
Standalone
Average total employees during the period12,078 employees
Permanent employees2,991 permanent employees
Associate employees6,066 non-permanent employees
Part-time employees3,021 part-time employees
Capital expenditures
¥10,863 million consolidated, construction basis
Annual Dividend
Annual dividend per share¥30
Interim¥15
End of period¥15
Acquisition of treasury shares
Purchases during the period460 shares
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending February 2027 |
| Net Sales | 283,437 Millions of yen (operating revenue) (YoY +100.9%) |
| Operating profit | ¥13,271 million (YoY +104.6%) |
| Ordinary income | ¥13,293 million (YoY +105.4%) |
| Net income | ¥8,426 million (interim net income attributable to owners of the parent) (YoY +104.2%) |
| Gross Profit Margin | 28.8% |
| Operating profit margin | 4.7% |
| Selling, general and administrative expenses | ¥97,879 million |
| Results for the three months of the current quarter | Consolidated operating profit First quarter ¥6,860 million / Second quarter ¥6,410 million |
| Full-year earnings forecast | Operating revenue ¥587,100 million / Operating profit ¥29,000 million / Ordinary income ¥28,400 million / Profit attributable to owners of the parent ¥17,400 million / Earnings per share ¥82.82 |
| Segment results | Retail Business Operating revenue ¥273,638 million (YoY +100.7%) / Operating profit ¥9,826 million (YoY +103.1%) / Retail-related businesses Operating revenue ¥27,980 million (YoY +106.4%) / Operating profit ¥3,213 million (YoY +110.5%) / Other Operating revenue ¥2,437 million (YoY +98.8%) / Operating profit ¥308 million (YoY +80.3%) / Adjustments Operating revenue ¥-20,618 million / Operating profit ¥-78 million |
| Key KPIs | Indicator name Same-store sales / Value 101.4 % year on year, Indicator name Customer count / Value 100.2 % year on year, Indicator name Average spend per customer / Value 100 % year on year, Indicator name Average price per item / Value 100.4 % year on year, Indicator name Number of items purchased / Value 99.6 % year on year, Indicator name Total gross margin / Value 32.2 %, Indicator name Loss rate, total company-operated stores / Value 3.7 %, Indicator name Inventory turnover days, total company-operated stores / Value 29.4 days, Indicator name Labor costs-to-sales ratio / Value 16.1 % |
| Unit price and quantity metrics | Number of Customers 100.2% (year on year) / Average Spend per Customer 100.0% (year on year) / Average price per item 100.4% (year on year) / Number of items purchased 99.6% (year on year) |
| Number of stores and locations | Consolidated Number of Stores at Period-End 262 stores / Newly established 2 stores closed / Closures 6 stores / Standalone Number of Stores at Period-End 107 stores / Newly established 1 store / Closures 2 stores closed |
| Number of employees | Consolidated Permanent employees 5,089 employees / Associate employees 13,276 employees (period average, based on 8-hour equivalents) / Standalone Average total employees during the period 12,078 employees / Permanent employees 2,991 permanent employees / Associate employees 6,066 non-permanent employees / Part-time employees 3,021 part-time employees |
| Financial targets | Equity ratio Consolidated: 50.6% (actual at the end of August 2026) |
| Annual Dividend | Annual dividend per share ¥30 / Interim ¥15 / End of period ¥15 |
| Acquisition of treasury shares | Purchases during the period 460 shares |
| Capital expenditures | ¥10,863 million (consolidated, construction basis) |
| New initiatives | New stores scheduled to open in spring 2027: Yume Town Shikoku-Chuo (provisional name), Yume Mart Ezu and Sunny Hakata (provisional name) |
Items this document does not state (10)
Progress 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.The company has not provided a written explanation 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.