Results for this period
Full year1 March 2025–28 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Food sales remained firm as the Company expanded its selection of attractively priced daily necessities and strengthened promotional initiatives. While proceeding with new store openings, the revitalization of existing stores and investment in human capital, the Company increased efficiency through self-checkout registers, labor-saving fixtures and DX investments, improving labor productivity to 104.7% of the previous fiscal year's level. Sales of apparel and housing and leisure products remained sluggish due to rising prices and changes in consumer behavior, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥547,145 million (YoY +2.9%) |
| Operating profit | ¥10,748 million (YoY +2.0%) |
| Ordinary income | ¥11,506 million (YoY +4.4%) |
| Profit attributable to owners of the parent | ¥5,971 million (YoY -1.1%) |
| Net income per share | ¥175.00 |
| Operating Margin | 2.1% |
| Equity ratio | End of the current fiscal period 29.2% / End of previous period 30.6% |
| Total assets | ¥206,432 million |
| Net assets | ¥60,568 million |
| Cash flows from operating activities | ¥23,700 million |
| Cash flows from investing activities | ¥-28,763 million |
| Cash flows from financing activities | ¥9,983 million |
| Cash and cash equivalents at end of period | ¥12,558 million |
| Full-year earnings forecast | Net Sales ¥600,000 million (YoY +9.7%) / Operating profit ¥10,800 million (YoY +0.5%) / Ordinary income ¥10,200 million (YoY -11.4%) / Net income ¥6,500 million (YoY +8.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥600,000 million / Operating profit Not disclosed → ¥10,800 million / Ordinary income Not disclosed → ¥10,200 million / Net income Not disclosed → ¥6,500 million |
| Annual Dividend Forecast | ¥50 per share → ¥50 per share（0.0%） |
| Payout ratio | 28.6% |
| Shareholder Return Policy | The target payout ratio is set at 30%, reflecting operating performance. |
| Depreciation and amortization | ¥7,470 million |
| Impairment loss | ¥1,771 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥10 million, Insurance proceeds received ¥321 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥80 million, Impairment Losses ¥1,771 million, Loss on closure of stores ¥627 million, Loss on waiver of receivables from an affiliated company ¥660 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | On 10 March 2026, the Company acquired all shares of 株式会社トキハインダストリー, making it a wholly owned subsidiary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 34,833,558 shares |
| Treasury Shares at Period-End | 652,534 treasury shares |
| Factors Behind Changes in Business Performance | Food sales remained firm as the Company expanded its selection of attractively priced daily necessities and strengthened promotional initiatives. While proceeding with new store openings, the revitalization of existing stores and investment in human capital, the Company increased efficiency through self-checkout registers, labor-saving fixtures and DX investments, improving labor productivity to 104.7% of the previous fiscal year's level. Sales of apparel and housing and leisure products remained sluggish due to rising prices and changes in consumer behavior, among other factors. |
Items this document does not state (4)
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.Sales of food products, which account for a large share of the sales mix, remained firm as the Company expanded its selection of attractively priced products and strengthened promotional initiatives. While proceeding with new store openings, the revitalization of existing stores and investment in human capital, the Company mitigated the impact of higher costs and improved labor productivity by increasing efficiency through self-checkout registers, labor-saving fixtures and DX investments.