Results for this period
First quarter1 March 2026–31 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.
Existing-store sales remained firm, particularly for seasonal products, as temperatures were higher than in the same period of the previous year; sales, particularly of food products, increased as Typhoon No. 6 approached; and sales of tourist souvenirs and duty-free products increased with the growth in tourism.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥63,769 million (YoY +8.0%) |
| Operating profit | ¥4,644 million (YoY +13.2%) |
| Ordinary income | ¥4,891 million (YoY +12.8%) |
| Profit attributable to owners of the parent | ¥3,057 million (YoY +4.6%) |
| Net income per share | ¥49.59 |
| Equity ratio | End of the current fiscal period 76.1 / End of previous period 72 |
| Total assets | ¥196,008 million |
| Net assets | ¥153,105 million |
| Full-year earnings forecast | Net Sales ¥257,270 million (YoY +4.8%) / Operating profit ¥17,527 million (YoY +2.7%) / Ordinary income ¥17,975 million (YoY +1.2%) / Net income ¥11,025 million (YoY +3.3%) |
| Annual Dividend Forecast | ¥125 → ¥110（-12.0%） |
| Segment revenue | Retail ¥61,372 million (YoY +8.0%) / ＣＶＳ ¥2,399 million (YoY +7.0%) |
| Segment profit | Retail ¥4,060 million (YoY +12.9%) / ＣＶＳ ¥584 million (YoY +15.5%) |
| Depreciation and amortization | ¥1,766 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥76 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 — companies (Company name: —) / Excluded — companies (Company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 63,963,308 shares |
| Treasury Shares at Period-End | 2,912,409 shares |
| Factors Behind Changes in Business Performance | Existing-store sales remained firm, particularly for seasonal products, as temperatures were higher than in the same period of the previous year; sales, particularly of food products, increased as Typhoon No. 6 approached; and sales of tourist souvenirs and duty-free products increased with the growth in tourism. |
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.The main factors were higher temperatures than in the same period of the previous year, which supported sales of seasonal products at existing stores; increased sales of food products as Typhoon No. 6 approached; and increased sales of tourist souvenirs and duty-free products due to growth in domestic and international tourism. The Company also worked to improve product and store capabilities, renovate existing stores, and introduce energy-efficient equipment.