Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-6.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales47,451Millions of yen (operating revenue)Year on year +0.8%Progress 26.2%
Operating profit1,701¥ millionYear on year -6.7%Progress 58.1%
Ordinary income1,624¥ millionYear on year -9.6%Progress 53.6%
Net income attributable to owners of the parent905Million yen (quarterly net income)Year on year +18.2%
The 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.
Net income per share¥36.82
Financial position at period-end
Total assets225,919¥ million
of which net assets 153,065 ¥ millionEquity ratio 67.8%vs. prior year-end -3.0pt
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.
Segment revenueMaterials, DIY and gardening supplies ¥24,094 million (YoY +1.8%), Consumer products ¥11,744 million (YoY +1.4%), Furniture and home fashion goods ¥7,513 million (YoY -2.2%), Other (outside reportable segments) ¥3,886 million (YoY -1.1%)
Segment profitMaterials, DIY and gardening supplies ¥8,355 million, Consumer products ¥3,204 million, Furniture and home fashion goods ¥3,141 million, Other (outside reportable segments) ¥1,170 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales180,770 Millions of yen (operating revenue) (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%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥58 → ¥58（0.0%）
Factors Behind Changes in Business Performance
Revenue increased due to early demand for petroleum-related products amid worsening tensions in the Middle East. Gross profit declined due to intensifying competition, soaring raw material prices and higher procurement costs resulting from the weaker yen. Logistics and delivery costs were reduced through a review of operations at logistics centers and store deliveries.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsThe 2026 Kumamoto Earthquake that occurred on 28 July 2026 caused damage to merchandise, buildings, equipment, fixtures and other assets at some stores in Kumamoto Prefecture. The extent of the damage is under investigation, and the cost of restoration and impact on business performance have not been determined.
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥8 million
Depreciation and amortization¥1,492 million
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End29,784,400
Treasury Shares at Period-End5,201,723
Supplementary financial results materialsYes
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 47,451 Millions of yen (operating revenue) (YoY +0.8%) |
| Operating profit | ¥1,701 million (YoY -6.7%) |
| Ordinary income | ¥1,624 million (YoY -9.6%) |
| Profit attributable to owners of the parent | 905 Million yen (quarterly net income) (YoY +18.2%) |
| Net income per share | ¥36.82 |
| Equity ratio | End of the current fiscal period 67.8 / End of previous period 70.8 |
| Total assets | ¥225,919 million |
| Net assets | ¥153,065 million |
| Full-year earnings forecast | Net Sales 180,770 Millions of yen (operating revenue) (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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥58 → ¥58（0.0%） |
| Segment revenue | Materials, DIY and gardening supplies ¥24,094 million (YoY +1.8%), Consumer products ¥11,744 million (YoY +1.4%), Furniture and home fashion goods ¥7,513 million (YoY -2.2%), Other (outside reportable segments) ¥3,886 million (YoY -1.1%) |
| Segment profit | Materials, DIY and gardening supplies ¥8,355 million, Consumer products ¥3,204 million, Furniture and home fashion goods ¥3,141 million, Other (outside reportable segments) ¥1,170 million |
| Depreciation and amortization | ¥1,492 million |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥8 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 | The 2026 Kumamoto Earthquake that occurred on 28 July 2026 caused damage to merchandise, buildings, equipment, fixtures and other assets at some stores in Kumamoto Prefecture. The extent of the damage is under investigation, and the cost of restoration and impact on business performance have not been determined. |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 29,784,400 |
| Treasury Shares at Period-End | 5,201,723 |
| Factors Behind Changes in Business Performance | Revenue increased due to early demand for petroleum-related products amid worsening tensions in the Middle East. Gross profit declined due to intensifying competition, soaring raw material prices and higher procurement costs resulting from the weaker yen. Logistics and delivery costs were reduced through a review of operations at logistics centers and store deliveries. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidation
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 on early demand for petroleum-related products amid worsening tensions in the Middle East, while gross profit declined due to intensifying competition, soaring raw material prices and higher procurement costs resulting from the weaker yen. Logistics and delivery costs declined following a review of operations at logistics centers and store deliveries.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.