Worth reading
47Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2025年3月1日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales11,121,843¥ thousandYear on year -2.8%
Operating profit1,197,750¥ thousandYear on year +1.0%
Ordinary income1,289,848¥ thousandYear on year +3.5%
Net income attributable to owners of the parent1,009,507¥ thousandYear on year -8.7%
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.
Net income per share36.54円
Financial position at period-end
Total assets14,804,572¥ thousand
of which net assets 10,377,464 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Factors Behind Changes in Business Performance
物価高や為替の影響に伴う個人消費の下振れ、人員不足や人材の高齢化による店舗売上拡大施策の効果限定。EC売上高は前年同期比101.8％、LBC売上高は前年同期比123.6％に伸長し、売上総利益率は0.9ポイント改善、販売費及び一般管理費は固定費削減により前年同期比で1億17百万円減少。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥259 thousand
Depreciation and amortization¥70,695 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年3月1日〜2025年11月30日 |
| Net Sales | ¥11,121,843 thousand (YoY -2.8%) |
| Operating profit | ¥1,197,750 thousand (YoY +1.0%) |
| Ordinary income | ¥1,289,848 thousand (YoY +3.5%) |
| Profit attributable to owners of the parent | ¥1,009,507 thousand (YoY -8.7%) |
| Net income per share | 36.54円 |
| Total assets | ¥14,804,572 thousand |
| Net assets | ¥10,377,464 thousand |
| Depreciation and amortization | ¥70,695 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥259 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | 物価高や為替の影響に伴う個人消費の下振れ、人員不足や人材の高齢化による店舗売上拡大施策の効果限定。EC売上高は前年同期比101.8％、LBC売上高は前年同期比123.6％に伸長し、売上総利益率は0.9ポイント改善、販売費及び一般管理費は固定費削減により前年同期比で1億17百万円減少。 |
Items this document does not state (22)
Operating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.物価高や為替の影響で個人消費が下振れする厳しい環境の中、店舗売上・EC売上の拡大、荒利率の維持・改善に取り組みました。EC売上の伸長、売上総利益率の0.9ポイント改善、固定費削減による販売費及び一般管理費の1億17百万円減少が利益を支えましたが、店舗売上拡大施策の効果は人員不足や人材の高齢化により限定的でした。
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.