Revised forecast
Fiscal year ending May 2026 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
固定資産除却損103,649千円、減損損失224,391千円、その他38千円。特別損失合計328,079千円。
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 29,600 / Full year 59,000(Cumulative second-quarter results 0.4% (year-on-year change) / Full year 2.3%(対前期増減率)) |
| Operating profit | Not disclosed → Cumulative second-quarter results 3,200 / Full year 6,200(Cumulative second-quarter results △2.9%(対前年同四半期増減率) / Full year 5.0% (year-on-year change)) |
| Ordinary income | Not disclosed → Cumulative second-quarter results 3,200 / Full year 6,200(Cumulative second-quarter results △3.8%(対前年同四半期増減率) / Full year 3.5%(対前期増減率)) |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 2,100 / Full year 4,000(Cumulative second-quarter results 1.0%(対前年同四半期増減率) / Full year 7.2%(対前期増減率)) |
| Net income per share | Not disclosed → Cumulative second-quarter results 75.33 / Full year 143.49 |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Six months and full year |
| Previous-period results | 2025年5月期:売上高57,701百万円、営業利益5,906百万円、経常利益5,989百万円、親会社株主に帰属する当期純利益3,732百万円、1株当たり当期純利益133.92円 |
| Details and amount of extraordinary loss | 固定資産除却損103,649千円、減損損失224,391千円、その他38千円。特別損失合計328,079千円。 |
| Dividend forecast revision | 2026年5月期予想は中間25.00円、期末30.00円、年間55.00円。修正の記載はNot disclosed。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.売上高は、気温に合わせた売場づくり、需要に沿った商品提供、適正価格への見直し、EC事業の伸長などにより増加した。利益は、原価上昇や気温の寒暖差、物価上昇による消費者の節約志向により売上総利益率が低下したことに加え、ベースアップ等による人件費、店舗使用料・WEB広告費、EC商品発送費用・決済手数料などの販売費及び一般管理費が増加したため減少した。