Results for this period
First quarter1 June 2026 to 31 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.
Consumers remained highly focused on protecting their household finances amid inflation driven by higher energy and raw material prices, a downward trend in real wages, rising personnel expenses due to labor shortages, surging logistics costs, and price increases for food and daily necessities.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥5,264 million (YoY -7.1%) |
| Operating profit | ¥127 million (YoY -27.1%) |
| Ordinary income | ¥107 million (YoY -47.5%) |
| Profit attributable to owners of the parent | ¥27 million (YoY -86.2%) |
| Net income per share | -¥0.38 |
| Equity ratio | End of the current fiscal period 15.2% / End of previous period 13.6% |
| Total assets | ¥17,086 million |
| Net assets | ¥2,612 million |
| Full-year earnings forecast | Net Sales ¥21,881 million (YoY -6.3%) / Operating profit ¥504 million (YoY -45.1%) / Ordinary income ¥319 million (YoY -62.8%) / Profit attributable to owners of the parent ¥126 million (YoY -82.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → Undecided |
| Depreciation and amortization | ¥32 million |
| Impairment loss | ¥2 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Losses ¥2 million, Store closure compensation ¥23 million, Disaster Losses ¥44 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 None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,861,700 Shares |
| Treasury Shares at Period-End | 19,901 Shares |
| Factors Behind Changes in Business Performance | Consumers remained highly focused on protecting their household finances amid inflation driven by higher energy and raw material prices, a downward trend in real wages, rising personnel expenses due to labor shortages, surging logistics costs, and price increases for food and daily necessities. |
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.Consumers have continued to focus on protecting their household finances amid inflation driven by higher energy and raw material prices, a downward trend in real wages, rising personnel expenses due to labor shortages, surging logistics costs, and price increases for food and daily necessities. In addition, the Company recorded ¥70 million in extraordinary losses during the first quarter, including ¥23 million in store closure compensation, ¥44 million in disaster losses, and ¥2 million in impairment losses.