Results for this period
First quarter1 December 2025 to 28 February 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.
In the operations support business, the Company revised fees for outsourced services, reviewed its operations and pursued new customer acquisition. In the agricultural support business, it worked to increase sales of high-priced products, expand its customer base and increase the volume collected from contracted producers. In the organic agricultural products sales business, however, orders declined following specification changes.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥1,595 million (YoY +2.7%) |
| Operating profit | ¥39 million (YoY -9.2%) |
| Ordinary income | ¥40 million (YoY -10.1%) |
| Profit attributable to owners of the parent | ¥3 million (YoY -82.6%) |
| Net income per share | ¥0.88 |
| Equity ratio | End of the current fiscal period 62.9 / End of previous period 60.7 |
| Total assets | ¥5,859 million |
| Net assets | ¥3,683 million |
| Full-year earnings forecast | Net Sales ¥7,033 million (YoY +8.7%) / Operating profit ¥221 million (YoY +56.2%) / Ordinary income ¥219 million (YoY +39.9%) / Net income ¥144 million (YoY -1.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | Operations Support Business ¥1,008,527 thousand (YoY +1.4%), Agricultural Support Business ¥587,127 thousand (YoY +4.9%) |
| Segment profit | Operations Support Business ¥302,834 thousand (YoY +4.9%), Agricultural Support Business ¥-22,441 thousand |
| Depreciation and amortization | ¥50,918 thousand |
| Impairment loss | No applicable matters |
| 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 1 / Company name 株式会社マルシェプラス / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,424,800 shares |
| Treasury Shares at Period-End | 342 shares |
| Factors Behind Changes in Business Performance | In the operations support business, the Company revised fees for outsourced services, reviewed its operations and pursued new customer acquisition. In the agricultural support business, it worked to increase sales of high-priced products, expand its customer base and increase the volume collected from contracted producers. In the organic agricultural products sales business, however, orders declined following specification changes. |
Items this document does not state (11)
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.In the operations support business, the Company revised fees for outsourced services, reviewed its operations and pursued new customer acquisition. In the agricultural support business, it worked to increase sales of high-priced products and expand its customer base. As a result, net sales increased. In the organic agricultural products sales business, however, orders declined following specification changes for some products.