KOMEDA Holdings Co., Ltd.
3543・Prime Market・Wholesale Trade
KOMEDA Holdings (Consolidated / FC Business)
A single-business holding company operating full-service coffee shop FC chains domestically and overseas
| Period | Current | Previous | Change |
|---|---|---|---|
| Revenue (Q1 cumulative) | ¥15,413 million | ¥13,676 million | ↑ |
| Operating profit (Q1 cumulative) | ¥2,646 million | ¥2,291 million | ↑ |
| Profit before tax for the quarter (Q1 cumulative) | ¥2,590 million | ¥2,290 million | ↑ |
| Profit for the quarter attributable to owners of parent (Q1 cumulative) | ¥1,761 million | ¥1,535 million | ↑ |
| Basic earnings per share for the quarter | ¥38.69 | ¥33.75 | ↑ |
| Total number of stores (end of Q1) | 1,156 stores | 1,150 stores (end of prior fiscal year) | ↑ |
| Domestic Business revenue (Q1 cumulative) | ¥13,769 million | ¥12,333 million | ↑ |
| Domestic Business segment profit (Q1 cumulative) | ¥3,138 million | ¥2,734 million | ↑ |
| Overseas Business revenue (Q1 cumulative) | ¥1,647 million | ¥1,346 million | ↑ |
| Overseas Business segment profit (Q1 cumulative) | ¥108 million | ¥136 million | ↓ |
| Total assets (end of Q1) | ¥110,536 million | ¥110,385 million | ↑ |
| Ratio of equity attributable to owners of parent (end of Q1) | 45.5% | 45.2% | ↑ |
| Cash flows from operating activities (Q1 cumulative) | ¥3,054 million | ¥1,347 million | ↑ |
| Full-year revenue forecast | ¥60,920 million | ¥57,225 million (prior fiscal year actual) | ↑ |
| Full-year operating profit forecast | ¥10,200 million | ¥9,424 million (prior fiscal year actual) | ↑ |
Business Details
Operates a coffee shop chain via the FC model centered on Komeda Coffee and Okage-an. Revenue pillars are the manufacturing and wholesale of food ingredients to FC member stores, royalty income, and store building sublease income. Provides a "relaxation" experience through suburban residential locations, large parking lots, log-house-style interiors, and full service, capturing frequent repeat visits from nearby residents. Comprises two segments: "Domestic Business" and "Overseas Business." In Q1 of FY2027 (ending February 2027) (March–May 2026), the company achieved revenue growth and profit growth, with revenue of ¥15,413 million (up 12.7% year on year) and operating profit of ¥2,646 million (up 15.5% year on year).
Recent Overview
Q1 got off to a solid start with revenue up 12.7% and operating profit up 15.5%
In Q1 of FY2027 (ending February 2027) (March–May 2026), the company achieved revenue of ¥15,413 million (up 12.7% year on year) and operating profit of ¥2,646 million (up 15.5% year on year). Domestically, the Pokémon collaboration campaign (second round of limited-edition Shironoir) and the Lotte "Crunky" collaboration products drove customer traffic, with wholesale sales to FC member stores recording 107.4% year-on-year existing-store sales and 110.1% year-on-year all-store sales. The company also promoted improved app convenience through a mobile order stamp campaign. Overseas, one new store was opened in Singapore, bringing the total to 84 stores, but due to soaring prices of raw materials such as coffee beans, Overseas Business segment profit declined to ¥108 million (down 20.6% year on year). There is no change to the full-year earnings forecast (revenue of ¥60,920 million, operating profit of ¥10,200 million). The annual dividend forecast is ¥62.00 (an increase from ¥60.00 in the prior fiscal year).
Key Products
Growth Drivers
- Expansion of wholesale revenue driven by 107.4% year-on-year existing-store sales and 110.1% year-on-year all-store sales at domestic FC member stores
- Strengthened customer traffic and higher average spend per customer through limited-edition product launches such as the Pokémon collaboration and Lotte "Crunky" collaboration
- Improved customer convenience via the app and promotion of repeat visits through digital initiatives such as the mobile order stamp campaign
- Expansion of the store network through net store growth of domestic Komeda Coffee shops (6 new openings and 1 closure in Q1)
- Overseas business store expansion centered on Singapore (reaching 84 stores) and 22.4% revenue growth
- Accelerated DX investment and strengthened financial base under the mid-term management plan "CONNECT 2030"
Risks
- Rising cost of sales ratio due to soaring prices of key raw materials such as coffee beans (Q1 cost of sales of ¥10,777 million, up 12.0% year on year) and pressure on overseas segment profit (down 20.6% year on year)
- Pressure on profitability at FC member stores and directly-operated stores due to rising labor costs and difficulty in hiring personnel
- Continued increases in consumable goods and energy costs stemming from Middle East tensions and unstable international conditions
- Foreign exchange and interest rate fluctuation risk (foreign-currency-denominated revenue and expenses increasing with overseas business expansion)
- Impairment risk in overseas business (particularly Indonesia and other regions)
- Risk of fluctuation in dining-out demand due to changes in customers' lifestyles and values
Last updated: May 27, 2026