Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-187
¥ millionWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥50,059 million+42.2%
Operating profit¥2,921 million-6.0%
Net income¥1,564 million-25.7%
Gross Profit Margin50.8 %
Operating profit margin5.8 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Domestic business revenue growth¥3,405 million
- Global business revenue growth¥3,414 million
- Revenue growth in Other, including adjustments¥8,035 million
- Domestic business operating profit growth¥105 million
- Global business operating profit decline¥-593 million
- Operating profit growth in Other, including adjustments¥300 million
New initiatives
- Strengthen the development of attractive, value-priced menus in Japan
- Conduct IP collaboration campaigns and product fairs
- Open 7 new stores in Japan
Key KPIsA metric the company considers important as a management benchmark.
- Total sales¥90,211 millionYear on year against the same period last year+33.1%
- Same-store customer traffic108.3 % year on year
- Number of stores644 Location
Segment results
- Domestic BusinessNet Sales¥34,233 million (YoY +11.0%)Operating profit¥2,382 million (YoY +4.6%)
- Global BusinessNet Sales¥7,791 million (YoY +78.0%)Operating profit¥323 million (YoY -64.7%)
- Other (including adjustments)Net Sales¥8,035 millionOperating profit¥215 million
Number of stores and locations
End of period
644 Location
Stores opened during the period
7 Location
Domestic
200 Location
Overseas
444 Location
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥50,059 million (YoY +42.2%) |
| Operating profit | ¥2,921 million (YoY -6.0%) |
| Net income | ¥1,564 million (YoY -25.7%) |
| Gross Profit Margin | 50.8 % |
| Operating profit margin | 5.8 % |
| Segment results | Segment Domestic Business / Net Sales ¥34,233 million (YoY +11.0%) / Operating profit ¥2,382 million (YoY +4.6%), Segment Global Business / Net Sales ¥7,791 million (YoY +78.0%) / Operating profit ¥323 million (YoY -64.7%), Segment Other (including adjustments) / Net Sales ¥8,035 million / Operating profit ¥215 million |
| Breakdown of Factors Affecting the Change | Item Domestic business revenue growth / Amount ¥3,405 million, Item Global business revenue growth / Amount ¥3,414 million, Item Revenue growth in Other, including adjustments / Amount ¥8,035 million, Item Domestic business operating profit growth / Amount ¥105 million, Item Global business operating profit decline / Amount ¥-593 million, Item Operating profit growth in Other, including adjustments / Amount ¥300 million |
| Key KPIs | Indicator name Total sales / Value ¥90,211 million / Year on year against the same period last year ¥33.1 million, Indicator name Same-store customer traffic / Value 108.3 % year on year / Year on year against the same period last year Not disclosed, Indicator name Number of stores / Value 644 Location / Year on year against the same period last year Not disclosed |
| Number of stores and locations | End of period 644 Location / Stores opened during the period 7 Location / Stores closed during the period Not disclosed / Domestic 200 Location / Overseas 444 Location |
| New initiatives | Strengthen the development of attractive, value-priced menus in Japan, Conduct IP collaboration campaigns and product fairs, Open 7 new stores in Japan |
Items this document does not state (19)
Ordinary incomeSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.Revenue increased due to the recognition of revenue from the newly acquired subsidiary and solid performance in the domestic business. Operating profit decreased due to one-off expenses related to the acquisition of the subsidiary, higher costs including goodwill amortization, and one-off costs in the global business.
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.