Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
3.9
Revenue / Year-on-year (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) 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¥1,018 100 million+3.9%
Operating profit¥53.5 100 million+9.8%
Ordinary income¥47.8 100 million+6.4%
Net income¥35 100 million+5.4%
Operating profit margin5.3 %
Selling, general and administrative expenses¥604.5 100 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Operating profit below budget; revenue, ordinary profit and net income above budgetBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
- Domestic Hotels¥42 100 million
- Property sales, etc.¥2.2 100 million
- Wine¥5.4 100 million
- Local specialties¥0.6 100 million
- Contract Manufacturing Business¥3.5 100 million
- Finance¥2.5 100 million
- Ozio cosmetics brand¥-8.2 100 million
- Friendly restaurant business¥-5.2 100 million
- Refre health food brand¥-0.9 100 million
- Belluna Tourism¥-1.4 100 million
Operating profit
- Domestic Hotels¥4.7 100 million
- Catalog and Online¥5.3 100 million
- Online-Only Subsidiaries¥0.3 100 million
- Real Estate Acquisition Tax¥-1.9 100 million
- Overseas Hotels¥-1.4 100 million
- Ozio cosmetics brand¥-4.6 100 million
New initiatives
- Containing advertising expenses by reducing the volume of print media issued
- Strengthening customer acquisition through online channels
- Inventory Optimization
Segment results
Property and Hotels
Net Sales
¥238 100 million+22.8%
Operating profit
¥35.1 100 million
Cosmetics and Health Foods
Net Sales
¥49.7 100 million-15.5%
Operating profit
¥0.4 100 million
Local specialties
Net Sales
¥126.8 100 million+5.5%
Operating profit
¥0.2 100 million
Specialty direct-to-consumer sales
Net Sales
¥62 100 million-2.2%
Operating profit
¥3.5 100 million
Nursing-Related Services
Net Sales
¥238.5 100 million-1.6%
Operating profit
¥4.2 100 million
Kimono-Related Business
Net Sales
¥94.4 100 million-0.5%
Operating profit
¥-5.1 100 million
Apparel and General Merchandise
Net Sales
¥321.9 100 million-0.2%
Operating profit
¥-3.3 100 million
Other
Net Sales
¥24.5 100 million-22.1%
Operating profit
¥-0.6 100 million
Database Utilization
Net Sales
¥107.7 100 million+6.4%
Operating profit
¥23.1 100 million
Financial targets
Equity ratio
44.3 %
Year-on-year change (points)-0.1
| 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 | ¥1,018 100 million (YoY +3.9%) |
| Operating profit | ¥53.5 100 million (YoY +9.8%) |
| Ordinary income | ¥47.8 100 million (YoY +6.4%) |
| Net income | ¥35 100 million (YoY +5.4%) |
| Operating profit margin | 5.3 % |
| Selling, general and administrative expenses | ¥604.5 100 million |
| Self-assessment against the plan | Operating profit below budget; revenue, ordinary profit and net income above budget |
| Segment results | Property and Hotels Net Sales ¥238 100 million (YoY +22.8%) / Operating profit ¥35.1 100 million / Cosmetics and Health Foods Net Sales ¥49.7 100 million (YoY -15.5%) / Operating profit ¥0.4 100 million / Local specialties Net Sales ¥126.8 100 million (YoY +5.5%) / Operating profit ¥0.2 100 million / Specialty direct-to-consumer sales Net Sales ¥62 100 million (YoY -2.2%) / Operating profit ¥3.5 100 million / Nursing-Related Services Net Sales ¥238.5 100 million (YoY -1.6%) / Operating profit ¥4.2 100 million / Kimono-Related Business Net Sales ¥94.4 100 million (YoY -0.5%) / Operating profit ¥-5.1 100 million / Apparel and General Merchandise Net Sales ¥321.9 100 million (YoY -0.2%) / Operating profit ¥-3.3 100 million / Other Net Sales ¥24.5 100 million (YoY -22.1%) / Operating profit ¥-0.6 100 million / Database Utilization Net Sales ¥107.7 100 million (YoY +6.4%) / Operating profit ¥23.1 100 million |
| Breakdown of Factors Affecting the Change | Net Sales Factors Domestic Hotels / Amount ¥42 100 million, Factors Property sales, etc. / Amount ¥2.2 100 million, Factors Wine / Amount ¥5.4 100 million, Factors Local specialties / Amount ¥0.6 100 million, Factors Contract Manufacturing Business / Amount ¥3.5 100 million, Factors Finance / Amount ¥2.5 100 million, Factors Ozio cosmetics brand / Amount ¥-8.2 100 million, Factors Friendly restaurant business / Amount ¥-5.2 100 million, Factors Refre health food brand / Amount ¥-0.9 100 million, Factors Belluna Tourism / Amount ¥-1.4 100 million / Operating profit Factors Domestic Hotels / Amount ¥4.7 100 million, Factors Catalog and Online / Amount ¥5.3 100 million, Factors Online-Only Subsidiaries / Amount ¥0.3 100 million, Factors Real Estate Acquisition Tax / Amount ¥-1.9 100 million, Factors Overseas Hotels / Amount ¥-1.4 100 million, Factors Ozio cosmetics brand / Amount ¥-4.6 100 million |
| Financial targets | Equity ratio 44.3 % |
| New initiatives | Containing advertising expenses by reducing the volume of print media issued, Strengthening customer acquisition through online channels, Inventory Optimization |
Items this document does not state (18)
Gross Profit MarginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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 was boosted by higher revenue from domestic hotels and property sales. Operating profit benefited from higher profits in the domestic hotel and catalogue and online businesses, while lower recurring purchase continuation rates among new purchasers, higher advertising expenses and inventory optimisation in the cosmetics and health foods businesses reduced profit.
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.