Results for this period
First quarter21 May 2026 to 20 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.
Sales recovery following the ransomware attack, the negative comparison created by the previous year's heatwave, the fading of special demand related to the situation in the Middle East, the decline in sales of government rice reserves from the previous year's level, and the decline in the gross profit margin due to pricing measures implemented in the previous fiscal year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 May 2026 to 20 August 2026 |
| Net Sales | ¥112,345 million (YoY -8.2%) |
| Operating profit | ¥-418 million |
| Ordinary income | ¥-452 million |
| Profit attributable to owners of the parent | ¥-508 million |
| Net income per share | −¥5.68 |
| Equity ratio | End of the current fiscal period 21.1 / End of previous period 20.8 |
| Total assets | ¥219,920 million |
| Net assets | ¥50,160 million |
| Full-year earnings forecast | Net Sales ¥490,000 million (YoY +22.4%) / Operating profit ¥7,000 million / Ordinary income ¥6,300 million / Net income ¥4,000 million |
| Annual Dividend Forecast | ¥10 → ¥20（+100.0%） |
| Segment revenue | e-Commerce business ¥110,700 million (YoY -7.9%), Logistics Business ¥1,420 million (YoY -25.7%) |
| Segment profit | e-Commerce business ¥-393 million, Logistics Business ¥-53 million |
| Depreciation and amortization | ¥3,182 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥22 million, Other ¥0 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 89,771,300 |
| Treasury Shares at Period-End | 238,228 |
| Factors Behind Changes in Business Performance | Sales recovery following the ransomware attack, the negative comparison created by the previous year's heatwave, the fading of special demand related to the situation in the Middle East, the decline in sales of government rice reserves from the previous year's level, and the decline in the gross profit margin due to pricing measures implemented in the previous fiscal year. |
Items this document does not state (13)
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.Revenue declined as sales were still recovering from the ransomware attack, the previous year's heatwave created a negative comparison, special demand related to the situation in the Middle East subsided, and sales of government rice reserves fell from the previous year's level. In addition, the gross profit margin declined due to the impact of pricing measures implemented in the previous fiscal year.