Worth reading
42Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
48.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, third quarter3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,643.6 Hundreds of millions of yen+3.6%
Operating profit108.6 Hundreds of millions of yen+48.1%
Ordinary income109.6 Hundreds of millions of yen+25.9%
Net income77.5 Hundreds of millions of yen+44.7%
Selling, general and administrative expenses906 Hundreds of millions of yen
Operating profit margin連結6.6%、前年同期比+2.0ポイント
Full-year earnings forecast
Net Sales
2,146 Hundreds of millions of yen
Operating profit
135 Hundreds of millions of yen
Ordinary income
135 Hundreds of millions of yen
Net income for the current fiscal year
95 Hundreds of millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
- Domestic Hotels63.8 Hundreds of millions of yen
- Real Estate Sales30 Hundreds of millions of yen
- Rental income13 Hundreds of millions of yen
- Wine7.9 Hundreds of millions of yen
- Local specialties3.8 Hundreds of millions of yen
- Ozio cosmetics brand-12.9 Hundreds of millions of yen
- Online-Only Subsidiaries-13.2 Hundreds of millions of yen
- Apparel Stores-8.4 Hundreds of millions of yen
- Refre health food brand-2.3 Hundreds of millions of yen
- Catalog and Online-25.3 Hundreds of millions of yen
Operating profit
- Domestic Hotels11.4 Hundreds of millions of yen
- Real Estate Sales10.4 Hundreds of millions of yen
- Catalog and Online10.8 Hundreds of millions of yen
- Ozio cosmetics brand3.9 Hundreds of millions of yen
- Refre health food brand0.9 Hundreds of millions of yen
- Finance2 Hundreds of millions of yen
- Enclosure and co-mailing services-5.6 Hundreds of millions of yen
- Apparel Stores-1.5 Hundreds of millions of yen
New initiatives
- 2025年9月にホテル瑞鳳、秋保グランドホテルを取得
- ファッションECモールおよびインポートブランド品ECサイトのサービスを終了
Segment results
- Property and HotelsNet Sales370.4Revenue unitHundreds of millions of yenYear-on-year change in revenue+40.6%Operating profit64.8Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit+23.4億円
- Cosmetics and Health FoodsNet Sales85.1Revenue unitHundreds of millions of yenYear-on-year change in revenue-15.2%Operating profit6.4Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit+5.0億円
- Local specialtiesNet Sales264.4Revenue unitHundreds of millions of yenYear-on-year change in revenue+4.9%Operating profit11.4Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit+¥40 million
- Nursing-Related ServicesNet Sales91.8Revenue unitHundreds of millions of yenYear-on-year change in revenue-3.3%Operating profit4.7Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit+¥120 million
- Specialty direct-to-consumer salesNet Sales441.4Revenue unitHundreds of millions of yenYear-on-year change in revenue-1.4%Operating profit22.6Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit+6.7億円
- Growth Businesses, TotalNet Sales811.9Revenue unitHundreds of millions of yenYear-on-year change in revenue+14.2%Operating profit87.4Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit+¥3.01 billion
- Kimono-Related BusinessNet Sales137.5Revenue unitHundreds of millions of yenYear-on-year change in revenue-2.9%Operating profit-10.8Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit-¥0.02 billion
- Apparel and General MerchandiseNet Sales546Revenue unitHundreds of millions of yenYear-on-year change in revenue-7.9%Operating profit-0.5Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit+8.8億円
- OtherNet Sales24Revenue unitHundreds of millions of yenYear-on-year change in revenue+7.2%Operating profit-1.8Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit+¥120 million
- Sustainable Businesses, TotalNet Sales707.6Revenue unitHundreds of millions of yenYear-on-year change in revenue-6.5%Operating profit-13.2Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit+¥970 million
- Database UtilizationNet Sales134.2Revenue unitHundreds of millions of yenYear-on-year change in revenue+4.7%Operating profit34.9Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit-¥440 million
- AdjustmentsNet Sales-10.2Revenue unitHundreds of millions of yenOperating profit-0.5Operating profit unitHundreds of millions of yenYear-on-Year Change in Operating Profit-¥10 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | 1,643.6 Hundreds of millions of yen (YoY +3.6%) |
| Operating profit | 108.6 Hundreds of millions of yen (YoY +48.1%) |
| Ordinary income | 109.6 Hundreds of millions of yen (YoY +25.9%) |
| Net income | 77.5 Hundreds of millions of yen (YoY +44.7%) |
| Operating profit margin | 連結6.6%、前年同期比+2.0ポイント |
| Selling, general and administrative expenses | 906 Hundreds of millions of yen |
| Full-year earnings forecast | Net Sales 2,146 Hundreds of millions of yen / Operating profit 135 Hundreds of millions of yen / Ordinary income 135 Hundreds of millions of yen / Net income for the current fiscal year 95 Hundreds of millions of yen |
| Segment results | Segment Property and Hotels / Net Sales 370.4 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue +40.6% / Operating profit 64.8 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit +23.4億円, Segment Cosmetics and Health Foods / Net Sales 85.1 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue -15.2% / Operating profit 6.4 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit +5.0億円, Segment Local specialties / Net Sales 264.4 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue +4.9% / Operating profit 11.4 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit +¥40 million, Segment Nursing-Related Services / Net Sales 91.8 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue -3.3% / Operating profit 4.7 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit +¥120 million, Segment Specialty direct-to-consumer sales / Net Sales 441.4 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue -1.4% / Operating profit 22.6 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit +6.7億円, Segment Growth Businesses, Total / Net Sales 811.9 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue +14.2% / Operating profit 87.4 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit +¥3.01 billion, Segment Kimono-Related Business / Net Sales 137.5 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue -2.9% / Operating profit -10.8 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit -¥0.02 billion, Segment Apparel and General Merchandise / Net Sales 546 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue -7.9% / Operating profit -0.5 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit +8.8億円, Segment Other / Net Sales 24 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue +7.2% / Operating profit -1.8 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit +¥120 million, Segment Sustainable Businesses, Total / Net Sales 707.6 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue -6.5% / Operating profit -13.2 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit +¥970 million, Segment Database Utilization / Net Sales 134.2 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue +4.7% / Operating profit 34.9 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit -¥440 million, Segment Adjustments / Net Sales -10.2 / Revenue unit Hundreds of millions of yen / Year-on-year change in revenue Not disclosed / Operating profit -0.5 / Operating profit unit Hundreds of millions of yen / Year-on-Year Change in Operating Profit -¥10 million |
| Breakdown of Factors Affecting the Change | Net Sales Factors Domestic Hotels / Amount 63.8 Hundreds of millions of yen, Factors Real Estate Sales / Amount 30 Hundreds of millions of yen, Factors Rental income / Amount 13 Hundreds of millions of yen, Factors Wine / Amount 7.9 Hundreds of millions of yen, Factors Local specialties / Amount 3.8 Hundreds of millions of yen, Factors Ozio cosmetics brand / Amount -12.9 Hundreds of millions of yen, Factors Online-Only Subsidiaries / Amount -13.2 Hundreds of millions of yen, Factors Apparel Stores / Amount -8.4 Hundreds of millions of yen, Factors Refre health food brand / Amount -2.3 Hundreds of millions of yen, Factors Catalog and Online / Amount -25.3 Hundreds of millions of yen / Operating profit Factors Domestic Hotels / Amount 11.4 Hundreds of millions of yen, Factors Real Estate Sales / Amount 10.4 Hundreds of millions of yen, Factors Catalog and Online / Amount 10.8 Hundreds of millions of yen, Factors Ozio cosmetics brand / Amount 3.9 Hundreds of millions of yen, Factors Refre health food brand / Amount 0.9 Hundreds of millions of yen, Factors Finance / Amount 2 Hundreds of millions of yen, Factors Enclosure and co-mailing services / Amount -5.6 Hundreds of millions of yen, Factors Apparel Stores / Amount -1.5 Hundreds of millions of yen |
| New initiatives | 2025年9月にホテル瑞鳳、秋保グランドホテルを取得, ファッションECモールおよびインポートブランド品ECサイトのサービスを終了 |
Items this document does not state (19)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber 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.国内旅行需要や訪日外客数の増加、札幌・大阪エリアの稼働率・客室単価上昇、ホテル取得の寄与、不動産販売の増加が売上・利益を押し上げた。アパレル・雑貨では広告宣伝費を抑制し、不採算ECサービスを終了したことで収益性が改善した。一方、経常利益については支払手数料8.6億円、支払利息4.5億円の増加が示され、純利益については投資有価証券売却益が前年同期比9.6億円増加した。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.