Results for this period
First quarter1 April 2026 to 30 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.
The main factors behind the increase in net sales were the effects of M&A, increased in-store share, and higher sales of exclusive and priority-distribution products. Profit was affected by higher center fees, part-time labor costs due to the rise in the minimum wage, higher logistics costs due to inflation, and increased SG&A expenses associated with M&A.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥263,755 million (YoY +5.0%) |
| Operating profit | ¥3,095 million (YoY -23.9%) |
| Ordinary income | ¥3,152 million (YoY -24.1%) |
| Profit attributable to owners of the parent | ¥2,039 million (YoY -27.0%) |
| Net income per share | ¥60.87 |
| Equity ratio | End of the current fiscal period 34.8% / End of previous period 35.4% |
| Total assets | ¥355,340 million |
| Net assets | ¥123,872 million |
| Full-year earnings forecast | Net Sales ¥1,030,000 million (YoY +2.5%) / Operating profit ¥11,000 million (YoY -16.7%) / Ordinary income ¥10,500 million (YoY -22.4%) / Net income ¥7,000 million (YoY -30.9%) |
| Annual Dividend Forecast | ¥112 → ¥112（0.0%） |
| Depreciation and amortization | ¥1,308 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment loss on investment securities ¥0 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 36,057,424 shares |
| Treasury Shares at Period-End | 2,521,052 shares |
| Factors Behind Changes in Business Performance | The main factors behind the increase in net sales were the effects of M&A, increased in-store share, and higher sales of exclusive and priority-distribution products. Profit was affected by higher center fees, part-time labor costs due to the rise in the minimum wage, higher logistics costs due to inflation, and increased SG&A expenses associated with M&A. |
Items this document does not state (14)
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 main factors behind the increase in net sales were the newly consolidated msh株式会社 and 株式会社Polite, increased in-store share, and higher sales of exclusive and priority-distribution products. On the profit side, the results were affected by higher center fees, increased part-time labor costs due to the rise in the minimum wage, higher logistics costs due to inflation, and increased other SG&A expenses associated with M&A.