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' strong focus on saving held back customer numbers, while winter merchandise struggled because temperatures remained high during the regular-price sales period, making promotional sales the main sales channel. Reviews aimed at offering more affordable prices, higher procurement costs due to the weaker yen, and increased selling, general and administrative expenses, among other factors, resulted in lower profit at every level alongside the decline in net sales.
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 | ¥40,308 million (YoY -2.8%) |
| Operating profit | ¥2,228 million (YoY -30.4%) |
| Ordinary income | ¥2,279 million (YoY -30.1%) |
| Profit attributable to owners of the parent | ¥1,399 million (YoY -29.8%) |
| Net income per share | ¥50.19 |
| Equity ratio | End of the current fiscal period 86.1 / End of previous period 84.4 |
| Total assets | ¥54,791 million |
| Net assets | ¥47,175 million |
| Full-year earnings forecast | Net Sales ¥57,500 million (YoY -0.3%) / Operating profit ¥5,600 million (YoY -5.2%) / Ordinary income ¥5,600 million (YoY -6.5%) / Net income ¥3,600 million (YoY -3.6%) |
| Annual Dividend Forecast | ¥55.00 → ¥55.00（0.0） |
| Depreciation and amortization | ¥962,245 thousand |
| Impairment loss | ¥118,381 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Other ¥1,102 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥46,719 thousand, Impairment Losses ¥118,381 thousand, Other ¥1,644 thousand |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 27,900,000 shares |
| Treasury Shares at Period-End | 22,203 shares |
| Factors Behind Changes in Business Performance | Consumers' strong focus on saving held back customer numbers, while winter merchandise struggled because temperatures remained high during the regular-price sales period, making promotional sales the main sales channel. Reviews aimed at offering more affordable prices, higher procurement costs due to the weaker yen, and increased selling, general and administrative expenses, among other factors, resulted in lower profit at every level alongside the decline in net sales. |
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.Consumers' strong focus on saving held back customer numbers, while sales of winter merchandise struggled as temperatures remained high and sales promotions became the main sales channel. Other factors included reviews aimed at offering more affordable prices, higher procurement costs due to the weaker yen, and increased selling, general and administrative expenses.