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.
Amid persistent uncertainty about the outlook due to a combination of factors including high prices, labor shortages and rapidly changing international conditions, the company pursued initiatives including cost-of-living support programs centered on low-price sales, development of priority products, increasing the share of private-label products, store renovations, new store openings, expansion of the automatic ordering system and base-pay increases.
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 | ¥57,876 million (YoY +7.2%) |
| Operating profit | ¥2,728 million (YoY -10.5%) |
| Ordinary income | ¥2,747 million (YoY -10.2%) |
| Profit attributable to owners of the parent | ¥1,977 million (YoY -7.2%) |
| Net income per share | ¥92.64 |
| Equity ratio | End of the current fiscal period 57.4 / End of previous period 57 |
| Total assets | ¥137,028 million |
| Net assets | ¥78,974 million |
| Full-year earnings forecast | Net Sales ¥245,622 million (YoY +8.8%) / Operating profit ¥12,590 million (YoY +0.9%) / Ordinary income ¥12,580 million (YoY +0.1%) / Net income ¥8,660 million (YoY -3.6%) |
| Annual Dividend Forecast | ¥70 → ¥72（+2.9%） |
| Depreciation and amortization | ¥1,351 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Subsidy Income / Amount ¥6 million, Item Gain on cancellation of lease agreements / Amount ¥0 million, Item Other / Amount ¥0 million, Item Total extraordinary income / Amount ¥7 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million, Item Total extraordinary loss / Amount ¥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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,487,600 shares |
| Treasury Shares at Period-End | 139,318 shares |
| Factors Behind Changes in Business Performance | Amid persistent uncertainty about the outlook due to a combination of factors including high prices, labor shortages and rapidly changing international conditions, the company pursued initiatives including cost-of-living support programs centered on low-price sales, development of priority products, increasing the share of private-label products, store renovations, new store openings, expansion of the automatic ordering system and base-pay increases. |
Items this document does not state (15)
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 company cited persistent uncertainty about the outlook due to high prices, labor shortages and international conditions, as well as higher product prices resulting from rising raw material costs and the continued preference for low-priced products. It also cited initiatives including developing priority products, expanding private-label products, sales promotions, store renovations, new store openings, expanding the automatic ordering system and base-pay increases. No direct reason for the decline in operating profit was specified.