Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPThe 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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The company proceeded with expanding the scope of consolidation through the acquisition of all shares in 西友 and its conversion into a wholly owned subsidiary, new store openings, renovations of existing stores, strengthening of its food business, the rollout of private-label products, optimized use of process centers and central kitchens, and the introduction of Skip Cart and other initiatives.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥1,003,663 million (YoY +67.3%) |
| Operating profit | ¥22,943 million (YoY +70.4%) |
| Ordinary income | ¥20,093 million (YoY +38.6%) |
| Profit attributable to owners of the parent | ¥5,922 million (YoY -29.3%) |
| Net income per share | ¥48.39 |
| Equity ratio | End of the current fiscal period 16.7 / End of previous period 42 |
| Total assets | ¥784,941 million |
| Net assets | ¥134,164 million |
| Full-year earnings forecast | Net Sales ¥1,342,500 million (YoY +67.0%) / Operating profit ¥28,000 million (YoY +32.7%) / Ordinary income ¥17,300 million (YoY -22.1%) / Net income ¥500 million (YoY -95.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,342,500 million / Operating profit Not disclosed → ¥28,000 million / Ordinary income Not disclosed → ¥17,300 million / Net income Not disclosed → ¥500 million |
| Annual Dividend Forecast | ¥16.00 → ¥16.00（0.0） |
| Segment revenue | Retail Distribution ¥1,000,217 million (YoY +67.5%), Retail AI ¥697 million (YoY -3.1%), Other (outside reportable segments) ¥2,183 million (YoY +7.8%) |
| Segment profit | Retail Distribution ¥26,842 million (YoY +72.2%), Retail AI ¥436 million, Other (outside reportable segments) ¥582 million (YoY +34.1%) |
| Depreciation and amortization | ¥17,753 million |
| Impairment loss | ¥60 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥60 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 8 / Company name 株式会社西友, 株式会社西友プロキュアメント, 株式会社西友サービス, 株式会社STリテール, 株式会社トライアルツアーズ, 株式会社明治屋, 株式会社TRIALS, 株式会社TRYU / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 122,717,400 |
| Treasury Shares at Period-End | 74,918 |
| Factors Behind Changes in Business Performance | The company proceeded with expanding the scope of consolidation through the acquisition of all shares in 西友 and its conversion into a wholly owned subsidiary, new store openings, renovations of existing stores, strengthening of its food business, the rollout of private-label products, optimized use of process centers and central kitchens, and the introduction of Skip Cart and other initiatives. |
Items this document does not state (10)
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 company says it proceeded with the acquisition of all shares in 西友 and its conversion into a wholly owned subsidiary, new store openings, renovations of existing stores, strengthening of its food business, reciprocal rollout of private-label products, optimized use of process centers and central kitchens, and the introduction of Skip Cart and other initiatives. It also cited external factors, including consumers' increased focus on saving amid higher prices, selective consumption, abnormal weather, and rising energy prices and personnel expenses.