Results for this period
First quarter1 March 2026–31 May 2026Non-consolidated (standalone)Japanese 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.
The tenant business performed steadily at existing stores, supported by product renewals, efforts to enter new categories, stronger sales promotions, store openings, expansions and renovations, and conversions to new business formats. The external sales business reported increases in both net sales and profit, driven by the expansion of delivered items, increased deliveries to PPIH, inbound demand, and increased deliveries of frozen products. Business locations that had been loss-making in the same period of the previous fiscal year turned profitable.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥22,008 million (YoY +3.7%) |
| Operating profit | ¥751 million (YoY +148.1%) |
| Ordinary income | ¥768 million (YoY +142.8%) |
| Profit attributable to owners of the parent | ¥404 million (YoY +142.9%) |
| Net income per share | ¥42.78 |
| Equity ratio | End of the current fiscal period 76.1% / End of previous period 77.9% |
| Total assets | ¥39,469 million |
| Net assets | ¥30,048 million |
| Full-year earnings forecast | Net Sales ¥92,000 million (YoY +6.1%) / Operating profit ¥3,260 million (YoY +18.2%) / Ordinary income ¥3,300 million (YoY +14.6%) / Net income ¥1,760 million (YoY -2.6%) |
| Annual Dividend Forecast | ¥38 → ¥38（0.0%） |
| Segment revenue | Segment Tenant business / Net Sales ¥11,913 million (YoY +4.1%), Segment External sales business / Net Sales ¥10,095 million (YoY +3.3%) |
| Segment profit | Segment Tenant business / Segment profit ¥524 million (YoY +10.3%), Segment External sales business / Segment profit ¥226 million |
| Depreciation and amortization | ¥258,134 thousand |
| Impairment loss | ¥104,081 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None recorded (-) / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,916 thousand, Impairment Losses ¥104,081 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 10,000,000 |
| Treasury Shares at Period-End | 533,453 |
| Factors Behind Changes in Business Performance | The tenant business performed steadily at existing stores, supported by product renewals, efforts to enter new categories, stronger sales promotions, store openings, expansions and renovations, and conversions to new business formats. The external sales business reported increases in both net sales and profit, driven by the expansion of delivered items, increased deliveries to PPIH, inbound demand, and increased deliveries of frozen products. Business locations that had been loss-making in the same period of the previous fiscal year turned profitable. |
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 the tenant business, performance benefited from product renewals, efforts to enter new categories, stronger sales promotions, and store openings, expansions and renovations. In the external sales business, the expansion of delivered items, increased deliveries to PPIH, inbound demand, and the acquisition of new customers for frozen products, together with increased deliveries to PPIH, contributed to performance. Business locations that had been loss-making turned profitable.