Results for this period
Third quarter1 June 2025–28 February 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' cost-consciousness following product price increases, higher costs including personnel and logistics expenses, and increased store-opening expenses due to higher construction costs affected the increase in selling, general and administrative expenses. The company advanced initiatives including ESLP, D-PRIDE, in-house logistics and new store openings, and opened 18 stores.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | 236,206 Millions of yen (YoY +9.8%) |
| Operating profit | 4,261 Millions of yen (YoY -41.2%) |
| Ordinary income | 4,369 Millions of yen (YoY -42.0%) |
| Profit attributable to owners of the parent | 2,700 Millions of yen (YoY -43.6%) |
| Net income per share | ¥197.96 |
| Equity ratio | End of the current fiscal period 46.5% / End of previous period 52.4% |
| Total assets | 129,430 Millions of yen |
| Net assets | 60,347 Millions of yen |
| Full-year earnings forecast | Net Sales 319,900 Millions of yen (YoY +9.2%) / Operating profit 6,700 Millions of yen (YoY -31.7%) / Ordinary income 6,900 Millions of yen (YoY -31.6%) / Net income 4,400 Millions of yen (YoY -35.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥39 → ¥35 |
| Depreciation and amortization | 6,699 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received 107 Millions of yen / Extraordinary loss Losses from natural disasters 79 Millions of yen |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,502,400 Shares |
| Treasury Shares at Period-End | 1,090,907 Shares |
| Factors Behind Changes in Business Performance | Consumers' cost-consciousness following product price increases, higher costs including personnel and logistics expenses, and increased store-opening expenses due to higher construction costs affected the increase in selling, general and administrative expenses. The company advanced initiatives including ESLP, D-PRIDE, in-house logistics and new store openings, and opened 18 stores. |
Items this document does not state (13)
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 said that consumers' cost-consciousness following product price increases, higher costs including personnel and logistics expenses, and increased store-opening expenses due to higher construction costs affected the increase in selling, general and administrative expenses. At the same time, it advanced initiatives including ESLP, D-PRIDE, in-house logistics and new store openings, and said it opened 18 stores during the cumulative third quarter.