Results for this period
Full year2025-03-16 to 2026-03-15ConsolidatedJapanese 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.
Amid a continued challenging environment due to increased store openings by competitors and consumer reluctance to purchase following price increases across various product categories, the Company focused on expanding its product lineup, including health foods, reviewing selling prices, promoting sales through initiatives such as its 65th-anniversary campaign, and optimizing inventory. Net income attributable to owners of the parent declined mainly because impairment losses were recognized.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025-03-16 to 2026-03-15 |
| Net Sales | ¥284,492 million (YoY -1.2%) |
| Operating profit | ¥6,779 million (YoY -9.1%) |
| Ordinary income | ¥7,897 million (YoY -5.3%) |
| Profit attributable to owners of the parent | ¥3,200 million (YoY -34.5%) |
| Net income per share | ¥143.30 |
| Operating Margin | 2.4% |
| Equity ratio | End of the current fiscal period 58.0% / End of previous period 57.3% |
| Total assets | ¥199,614 million |
| Net assets | ¥115,928 million |
| Cash flows from operating activities | ¥8,865 million |
| Cash flows from investing activities | ¥-5,156 million |
| Cash flows from financing activities | ¥-2,270 million |
| Cash and cash equivalents at end of period | ¥38,112 million |
| Full-year earnings forecast | Net Sales ¥285,000 million (YoY +0.2%) / Operating profit ¥5,100 million (YoY -24.8%) / Ordinary income ¥6,000 million (YoY -24.0%) / Profit attributable to owners of the parent ¥3,000 million (YoY -6.3%) |
| Annual Dividend Forecast | ¥100.00 → ¥100.00（0.0%） |
| Payout ratio | 69.8% |
| Depreciation and amortization | ¥4,472 million |
| Impairment loss | ¥2,117 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million, Item Other / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥114 million, Item Impairment Losses / Amount ¥2,117 million, Item Loss on closure of stores / Amount ¥41 million, Item Provision for store closure losses / Amount ¥19 million, Item Other / Amount ¥32 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 24,583,420 |
| Treasury Shares at Period-End | 2,249,173 |
| Factors Behind Changes in Business Performance | Amid a continued challenging environment due to increased store openings by competitors and consumer reluctance to purchase following price increases across various product categories, the Company focused on expanding its product lineup, including health foods, reviewing selling prices, promoting sales through initiatives such as its 65th-anniversary campaign, and optimizing inventory. Net income attributable to owners of the parent declined mainly because impairment losses were recognized. |
Items this document does not state (6)
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 business environment remained challenging due to increased store openings by competitors and consumer reluctance to purchase following price increases across various product categories. The Company expanded its product lineup, reviewed selling prices and implemented a 65th-anniversary campaign, but net income declined mainly because impairment losses of ¥2,117 million were recognized.