Results for this period
Interim period (second quarter)1 December 2025–31 May 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revisions to fees for contracted services and operational reviews, system installations for new retailers and expansion of optional services, acquisition of new customers and expanded installations for existing customers, increased sales of core products, steady progress in the production business, and increases in volumes collected, sales channels and transaction volumes contributed to higher revenue and profit. At the same time, results were affected by weather conditions, higher procurement costs, changes to banana specifications, and difficulties in coordinating with business partners.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥3,351 million (YoY +10.2%) |
| Operating profit | ¥124 million (YoY +111.1%) |
| Ordinary income | ¥144 million (YoY +119.6%) |
| Profit attributable to owners of the parent | ¥48 million (YoY +145.9%) |
| Net income per share | ¥10.88 |
| Equity ratio | End of the current fiscal period 59.4 / End of previous period 60.7 |
| Total assets | ¥6,256 million |
| Net assets | ¥3,717 million |
| Cash flows from operating activities | ¥271,986 thousand |
| Cash flows from investing activities | ¥-98,481 thousand |
| Cash flows from financing activities | ¥206,923 thousand |
| Cash and cash equivalents at end of period | ¥1,786,815 thousand |
| 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%) / Profit attributable to owners of the parent ¥144 million (YoY -1.7%) |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | Operations Support Business ¥2,034,541 thousand (YoY +2.9%), Agricultural Support Business ¥1,317,088 thousand (YoY +24.0%) |
| Segment profit | Operations Support Business ¥650,099 thousand (YoY +6.1%), Agricultural Support Business ¥-58,906 thousand |
| Depreciation and amortization | ¥104,231 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None (gain on sale of fixed assets: –) / Extraordinary loss No |
| 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 | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,424,800 Shares |
| Treasury Shares at Period-End | 342 Shares |
| Factors Behind Changes in Business Performance | Revisions to fees for contracted services and operational reviews, system installations for new retailers and expansion of optional services, acquisition of new customers and expanded installations for existing customers, increased sales of core products, steady progress in the production business, and increases in volumes collected, sales channels and transaction volumes contributed to higher revenue and profit. At the same time, results were affected by weather conditions, higher procurement costs, changes to banana specifications, and difficulties in coordinating with business partners. |
Items this document does not state (8)
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, results benefited from revisions to fees for contracted services, operational reviews, system installations for new retailers, the expansion of optional services, the acquisition of new customers and expanded installations for existing customers. In the agricultural support business, results benefited from increased sales of core products, steady progress in the production business, increased volumes of sweet potatoes collected and expanded sales channels, strong sales of kale and carrots, and higher transaction volumes. At the same time, results were affected by weather conditions, higher procurement costs, changes to banana specifications, and difficulties in coordinating with business partners.