Results for this period
First quarter16 March 2026 to 15 June 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.
Review of selling prices to maintain good value for money, switching to Web flyers, distributing coupons through the company's proprietary app, reviewing costs, and pursuing more efficient sales promotion. Health and beauty-related products and products that enhance quality of life performed steadily.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 16 March 2026 to 15 June 2026 |
| Net Sales | ¥71,981 million (YoY +1.3%) |
| Operating profit | ¥1,447 million (YoY +15.9%) |
| Ordinary income | ¥1,710 million (YoY +6.2%) |
| Profit attributable to owners of the parent | ¥1,102 million (YoY +5.5%) |
| Net income per share | 49.36 |
| Equity ratio | End of the current fiscal period 56.7 / End of previous period 58 |
| Total assets | ¥202,548 million |
| Net assets | ¥114,831 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%) / Net income ¥3,000 million (YoY -6.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 100 yen and sen → 100 yen and sen(0.0%) |
| Depreciation and amortization | ¥1,063 million |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on Disposal of Fixed Assets ¥14 million, Other ¥0 million / Total extraordinary loss ¥15 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 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 24,583,420 Shares (including treasury shares) |
| Treasury Shares at Period-End | 2,249,173 Shares |
| Factors Behind Changes in Business Performance | Review of selling prices to maintain good value for money, switching to Web flyers, distributing coupons through the company's proprietary app, reviewing costs, and pursuing more efficient sales promotion. Health and beauty-related products and products that enhance quality of life performed steadily. |
Items this document does not state (12)
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 response to price increases, the company focused on reviewing selling prices to maintain good value for money, while also switching from printed materials to Web flyers, distributing coupons through its proprietary app, reviewing costs, and pursuing more efficient sales promotion. Health and beauty-related products and products that enhance quality of life performed steadily.