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.
The disclosure cites increases in selling, general and administrative expenses due to higher costs for raw materials, energy, logistics, labor and construction, as well as higher store-opening costs. It also describes measures including opening 4 new stores, renovating 4 stores, introducing SFO stores, and reducing logistics costs through in-house logistics.
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 | ¥83,273 million (YoY +5.5%) |
| Operating profit | ¥582 million (YoY -65.2%) |
| Ordinary income | ¥620 million (YoY -65.6%) |
| Profit attributable to owners of the parent | ¥382 million (YoY -65.8%) |
| Net income per share | ¥28.48 |
| Equity ratio | End of the current fiscal period 44.0% / End of previous period 43.9% |
| Total assets | ¥138,431 million |
| Net assets | ¥61,077 million |
| Full-year earnings forecast | Net Sales ¥344,100 million (YoY +7.8%) / Operating profit ¥7,400 million (YoY +39.7%) / Ordinary income ¥7,600 million (YoY +39.4%) / Profit attributable to owners of the parent ¥4,700 million (YoY +30.4%) |
| Annual Dividend Forecast | 39 yen (change rate in %) → 39 yen (change rate in %)（0.0%） |
| Depreciation and amortization | ¥2,470 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None (-) / Extraordinary loss None (-) |
| 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 | Material changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,502,400 Shares |
| Treasury Shares at Period-End | 1,090,951 Shares |
| Factors Behind Changes in Business Performance | The disclosure cites increases in selling, general and administrative expenses due to higher costs for raw materials, energy, logistics, labor and construction, as well as higher store-opening costs. It also describes measures including opening 4 new stores, renovating 4 stores, introducing SFO stores, and reducing logistics costs through in-house logistics. |
Items this document does not state (14)
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 explained that, in addition to the challenging business environment created by soaring raw material prices, unstable foreign exchange rates, and increases in energy, logistics, labor and construction costs, higher store-opening costs due to increased construction costs also contributed to the increase in selling, general and administrative expenses.