Results for this period
Full year1 March 2025–28 February 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.
Revenue increased due to the increase in the number of stores and other factors. The gross profit margin rose 0.5 percentage points due to a lower cost ratio, while the ratio of selling, general and administrative expenses to revenue declined 0.3 percentage points due to the review of store-opening costs, labor-hour controls, and labor cost containment through the introduction of self-checkout registers.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥87,057 million (YoY +4.4%) |
| Operating profit | ¥1,532 million (YoY +80.3%) |
| Ordinary income | ¥1,527 million (YoY +67.7%) |
| Profit attributable to owners of the parent | ¥446 million |
| Net income per share | ¥27.89 |
| Operating Margin | 1.8% |
| Equity ratio | End of the current fiscal period 31.9 / End of previous period 35.5 |
| Total assets | ¥33,046 million |
| Net assets | ¥10,533 million |
| Cash flows from operating activities | ¥4,386 million |
| Cash flows from investing activities | ¥-2,165 million |
| Cash flows from financing activities | ¥386 million |
| Cash and cash equivalents at end of period | ¥4,641 million |
| Full-year earnings forecast | Net Sales ¥88,600 million (YoY +1.8%) / Operating profit ¥1,670 million (YoY +9.0%) / Ordinary income ¥1,600 million (YoY +4.8%) / Net income ¥450 million (YoY +0.8%) |
| Annual Dividend Forecast | ¥17 → ¥17（0.0%） |
| Payout ratio | 61 |
| Shareholder Return Policy | The policy is to continue paying stable dividends linked to performance. No numerical target is stated. |
| Depreciation and amortization | ¥1,208 million |
| Impairment loss | ¥499 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥41 million, Gain on sale of non-current assets － / Extraordinary loss Loss on Disposal of Fixed Assets ¥68 million, Impairment Losses ¥499 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Issued Shares at Period-End | 16,770,200 |
| Treasury Shares at Period-End | 768,966 |
| Factors Behind Changes in Business Performance | Revenue increased due to the increase in the number of stores and other factors. The gross profit margin rose 0.5 percentage points due to a lower cost ratio, while the ratio of selling, general and administrative expenses to revenue declined 0.3 percentage points due to the review of store-opening costs, labor-hour controls, and labor cost containment through the introduction of self-checkout registers. |
Items this document does not state (9)
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 increased due to the increase in the number of stores and other factors. Profitability improved as the gross profit margin rose on a lower cost ratio, store-opening costs were reviewed, and labor costs were contained through labor-hour controls and the introduction of self-checkout registers.