Results for this period
Full year1 April 2025–31 March 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.
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 declined due to intensified competition and a decrease in demand for disaster-prevention supplies following the surge in demand in the previous fiscal year. On the other hand, the company reduced logistics and delivery costs by reviewing the operations of its distribution centers and store deliveries, resulting in a decrease in selling, general and administrative expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥175,272 million (YoY -3.6%) |
| Operating profit | ¥1,636 million (YoY +29.2%) |
| Ordinary income | ¥1,488 million (YoY +11.9%) |
| Profit attributable to owners of the parent | ¥223 million (YoY +21.6%) |
| Net income per share | ¥9.09 |
| Operating Margin | 0.9% |
| Equity ratio | End of the current fiscal period 70.8% / End of previous period 68.4% |
| Total assets | ¥215,957 million |
| Net assets | ¥152,842 million |
| Cash flows from operating activities | ¥3,064 million |
| Cash flows from investing activities | ¥-5,837 million |
| Cash flows from financing activities | ¥-3,926 million |
| Cash and cash equivalents at end of period | ¥8,907 million |
| Full-year earnings forecast | Net Sales ¥180,770 million (YoY +3.1%) / Operating profit ¥2,930 million (YoY +79.1%) / Ordinary income ¥3,030 million (YoY +103.7%) / Net income ¥1,270 million (YoY +467.9%) |
| Annual Dividend Forecast | ¥58 → ¥58（0.0%） |
| Payout ratio | 112.3% |
| Segment revenue | Materials, DIY and gardening supplies ¥80,569 million, Consumer products ¥46,106 million, Furniture and home fashion goods ¥31,217 million |
| Segment profit | Materials, DIY and gardening supplies ¥28,695 million, Consumer products ¥13,106 million, Furniture and home fashion goods ¥12,825 million |
| Depreciation and amortization | ¥5,884 million |
| Impairment loss | ¥926 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥194 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥47 million, Impairment Losses ¥926 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 |
| Material subsequent events | In April 2026, the company borrowed ¥5,500 million from The Nishi-Nippon City Bank, ¥2,000 million from Fukuoka Bank and ¥2,000 million from Sumitomo Mitsui Banking Corporation as working capital. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 29,784,400 shares |
| Treasury Shares at Period-End | 5,201,723 shares |
| Factors Behind Changes in Business Performance | Revenue declined due to intensified competition and a decrease in demand for disaster-prevention supplies following the surge in demand in the previous fiscal year. On the other hand, the company reduced logistics and delivery costs by reviewing the operations of its distribution centers and store deliveries, resulting in a decrease in selling, general and administrative expenses. |
Items this document does not state (5)
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 due to intensified competition with rival companies and a decrease in demand for disaster-prevention supplies following the surge in demand in the previous fiscal year. On the other hand, selling, general and administrative expenses decreased as the company reduced logistics and delivery costs by reviewing the operations of its distribution centers and store deliveries.