Results for this period
Third quarter1 December 2025 to 31 August 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 imported produce supply chain business and fresh produce MD systems business remained solid, while the local vegetable procurement support services business reported higher revenue and earnings. The produce sales-floor development support business, however, fell short of its plan, with implementation costs incurred ahead of revenue. In the Agricultural Support Business, revenue increased, mainly in the organic produce sales business, but profitability was temporarily affected by front-loaded investment costs in apple production and adjustments to sweet potato transaction volumes.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥4,905 million (YoY +3.4%) |
| Operating profit | ¥44 million (YoY -30.8%) |
| Ordinary income | ¥70 million (YoY -12.4%) |
| Profit attributable to owners of the parent | ¥-12 million |
| Net income per share | ¥(2.82) |
| Equity ratio | End of the current fiscal period 57.5 / End of previous period 60.7 |
| Total assets | ¥6,378 million |
| Net assets | ¥3,667 million |
| Full-year earnings forecast | Net Sales ¥6,876 million (YoY +6.3%) / Operating profit ¥91 million (YoY -35.6%) / Ordinary income ¥117 million (YoY -25.4%) / Profit attributable to owners of the parent Not disclosed |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | Operations Support Business ¥3,059.39 thousand (YoY +2.3%), Agricultural Support Business ¥1,846.04 thousand (YoY +5.4%) |
| Segment profit | Operations Support Business ¥980.54 thousand (YoY +2.3%), Agricultural Support Business ¥-179.49 thousand |
| Depreciation and amortization | ¥158,312 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income None (gain on sale of non-current 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 | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,424,800 |
| Treasury Shares at Period-End | 342 |
| Factors Behind Changes in Business Performance | In the Operations Support Business, the imported produce supply chain business and fresh produce MD systems business remained solid, while the local vegetable procurement support services business reported higher revenue and earnings. The produce sales-floor development support business, however, fell short of its plan, with implementation costs incurred ahead of revenue. In the Agricultural Support Business, revenue increased, mainly in the organic produce sales business, but profitability was temporarily affected by front-loaded investment costs in apple production and adjustments to sweet potato transaction volumes. |
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 imported produce supply chain business and fresh produce MD systems business remained solid, while the local vegetable procurement support services business reported higher revenue and earnings. This was partly offset by the front-loaded implementation costs in the produce sales-floor development support business. In the Agricultural Support Business, profit was weighed down by front-loaded investment costs in apple production and adjustments to sweet potato transaction volumes.