Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)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.
Sales increased due to front-loaded demand for petroleum-related products and the stable supply of products and services in line with regional demand. Gross profit declined because of intensifying competition, higher raw material prices and higher procurement costs resulting from the weaker yen, but logistics and delivery costs decreased following a review of operations at logistics centres and store deliveries. ¥902 million in expenses related to the Kumamoto earthquake was recorded as an extraordinary loss.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥91,902 million (YoY +1.0%) |
| Operating profit | ¥2,104 million (YoY +14.8%) |
| Ordinary income | ¥1,999 million (YoY +16.9%) |
| Profit attributable to owners of the parent | ¥572 million (YoY -29.6%) |
| Net income per share | ¥23.27 |
| Equity ratio | End of the current fiscal period 68.1 / End of previous period 70.8 |
| Total assets | ¥224,404 million |
| Net assets | ¥152,785 million |
| Cash flows from operating activities | ¥4,237 million |
| Cash flows from investing activities | ¥-2,389 million |
| Cash flows from financing activities | ¥7,623 million |
| Cash and cash equivalents at end of period | ¥18,379 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 ¥800 million (YoY +257.7%) |
| Annual Dividend Forecast | ¥58 → ¥58（0.0%） |
| Segment revenue | Materials, DIY and gardening supplies ¥45,150 million (YoY +2.1%), Consumer products ¥24,008 million (YoY +1.2%), Furniture and home fashion goods ¥14,693 million (YoY -2.0%), Other ¥7,623 million (YoY -0.8%) |
| Segment profit | Materials, DIY and gardening supplies ¥15,832 million, Consumer products ¥6,599 million, Furniture and home fashion goods ¥6,088 million, Other ¥2,320 million |
| Depreciation and amortization | ¥2,788 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss Loss on disposal of non-current assets ¥74 million, Losses from natural disasters ¥902 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 | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person 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 | Sales increased due to front-loaded demand for petroleum-related products and the stable supply of products and services in line with regional demand. Gross profit declined because of intensifying competition, higher raw material prices and higher procurement costs resulting from the weaker yen, but logistics and delivery costs decreased following a review of operations at logistics centres and store deliveries. ¥902 million in expenses related to the Kumamoto earthquake was recorded as an extraordinary loss. |
Items this document does not state (8)
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.Sales increased due to front-loaded demand for petroleum-related products and the stable supply of products and services in line with regional demand, while gross profit declined because of intensifying competition, higher raw material prices and higher procurement costs resulting from the weaker yen. Logistics and delivery costs decreased following a review of operations at logistics centres and store deliveries, but ¥902 million in expenses related to the 2026 Kumamoto earthquake was recorded as an extraordinary loss.