Results for this period
Interim period (second quarter)1 March 2026 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.
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.
Strong sales of seasonal merchandise against a backdrop of high temperatures, increased demand for food products resulting from the shift in the timing of the traditional Bon holiday period, growth in tourist souvenir and duty-free sales driven by robust tourism demand, improvements in product and store capabilities, and revitalization and greater efficiency at existing stores
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥129,929 million (YoY +6.3%) |
| Operating profit | ¥9,849 million (YoY +13.1%) |
| Ordinary income | ¥10,219 million (YoY +12.2%) |
| Profit attributable to owners of the parent | ¥6,414 million (YoY +9.2%) |
| Net income per share | ¥105.44 |
| Equity ratio | End of the current fiscal period 74.6 / End of previous period 72 |
| Total assets | ¥197,743 million |
| Net assets | ¥151,693 million |
| Cash flows from operating activities | ¥-1,237 million |
| Cash flows from investing activities | ¥-13,278 million |
| Cash flows from financing activities | ¥-16,377 million |
| Cash and cash equivalents at end of period | ¥48,640 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥125 → ¥110（-12.0%） |
| Segment revenue | Retail Business ¥124,986 million (YoY +6.4%), Convenience Store Business ¥4,947 million (YoY +4.9%) |
| Segment profit | Retail Business ¥8,600 million (YoY +14.4%), Convenience Store Business ¥1,248 million (YoY +5.3%) |
| Depreciation and amortization | ¥3,580 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥126 million |
| Disclosure regarding the going concern assumption | None ("There are 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 0 / Company name Not disclosed / 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 | 63,963,308 Shares |
| Treasury Shares at Period-End | 4,523,209 Shares |
| Factors Behind Changes in Business Performance | Strong sales of seasonal merchandise against a backdrop of high temperatures, increased demand for food products resulting from the shift in the timing of the traditional Bon holiday period, growth in tourist souvenir and duty-free sales driven by robust tourism demand, improvements in product and store capabilities, and revitalization and greater efficiency at existing stores |
Items this document does not state (7)
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.Strong sales of seasonal merchandise against a backdrop of high temperatures, increased demand for food products resulting from the shift in the timing of the traditional Bon holiday period, and growth in tourist souvenir and duty-free sales driven by robust tourism demand contributed to higher revenue. The company also worked to improve its product and store capabilities and to revitalize and increase the efficiency of existing stores.