Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
100
¥ million (increase from the initial full-year sales forecast)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 March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥20,524 million+4.8%
Operating profit¥1,490 million-19.3%
Ordinary income¥1,548 million-17.4%
Net income¥1,045 million-12.0%
Full-year earnings forecast
Net Sales
¥40,600 million
Operating profit
¥2,500 million
Ordinary income
¥2,550 million
Profit attributable to owners of the parent
¥1,450 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Performance above the initial planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Factors contributing to higher profit¥938 millionFactorsNet sales
- Factors behind lower profit¥-241 millionFactorsCost of sales
- Factors behind lower profit¥-1,056 millionFactorsSelling, general and administrative expenses
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
A challenging operating environment, including rising costs, is expected to continue. The second half is expected to progress broadly in line with the initial plan. Numerical assumptions: Not disclosedNew initiatives
- Stock split effective 31 August 2026 (2-for-1 split of common stock)
- Partial expansion of the shareholder benefit program
- Increase in salaries and starting salaries for new graduates
- Promotion of the refresh leave program
- New openings of Sagami Japanese Noodle Restaurants and other formats
Key KPIsA metric the company considers important as a management benchmark.
- Sagami Japanese Noodle Restaurant locations170 stores
- Total number of stores272 stores
- New Sagami Japanese Noodle Restaurant openings in the first half (excluding format conversions)4 stores
Financial targets
Equity ratio
Actual results77.1 %
Number of stores and locations
Number of Stores at Period-End272 stores
Stores opened during the period7 stores
Store closures during the period8 stores
Planned number of stores for the full year284 stores
Capital expenditures
¥1,948 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥20,524 million (YoY +4.8%) |
| Operating profit | ¥1,490 million (YoY -19.3%) |
| Ordinary income | ¥1,548 million (YoY -17.4%) |
| Net income | ¥1,045 million (YoY -12.0%) |
| Full-year earnings forecast | Net Sales ¥40,600 million / Operating profit ¥2,500 million / Ordinary income ¥2,550 million / Profit attributable to owners of the parent ¥1,450 million |
| Self-assessment against the plan | Performance above the initial plan |
| Breakdown of Factors Affecting the Change | Factors Net sales / Amount ¥938 million / Category Factors contributing to higher profit, Factors Cost of sales / Amount ¥-241 million / Category Factors behind lower profit, Factors Selling, general and administrative expenses / Amount ¥-1,056 million / Category Factors behind lower profit |
| Key KPIs | Indicator name Sagami Japanese Noodle Restaurant locations / Value 170 stores / Year on year against the same period last year Not disclosed, Indicator name Total number of stores / Value 272 stores / Year on year against the same period last year Not disclosed, Indicator name New Sagami Japanese Noodle Restaurant openings in the first half (excluding format conversions) / Value 4 stores / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number of Stores at Period-End 272 stores / Stores opened during the period 7 stores / Store closures during the period 8 stores / Planned number of stores for the full year 284 stores |
| Assumptions Underlying the Business Outlook | A challenging operating environment, including rising costs, is expected to continue. The second half is expected to progress broadly in line with the initial plan. Numerical assumptions: Not disclosed |
| Financial targets | Equity ratio Actual results 77.1 % |
| Capital expenditures | ¥1,948 million |
| New initiatives | Stock split effective 31 August 2026 (2-for-1 split of common stock), Partial expansion of the shareholder benefit program, Increase in salaries and starting salaries for new graduates, Promotion of the refresh leave program, New openings of Sagami Japanese Noodle Restaurants and other formats |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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 results for the interim consolidated accounting period have been reflected, and the second half is expected to progress broadly in line with the initial plan. The company explained that, during the interim period, sales exceeded plan due to new store openings and steady customer traffic, while in-house cost management and improvements limited the impact on cost of sales and absorbed the increase in costs.
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.