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Earnings2926SHINOZAKIYA,INC.Foods

Financial Results for the Fiscal Year Ended September 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended September 2026, net sales increased 9.9% year on year, operating profit increased 30.9%, and net income increased 69.2%, resulting in higher sales and profit. An annual dividend of ¥4 was paid, while the earnings forecast and dividend forecast for the fiscal year ending September 2027 were left undetermined.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
30.9
% (year-on-year increase in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Full year1 October 2025–30 September 2026Non-consolidated (standalone)Japanese GAAP
Net Sales3,230¥ millionYear on year +9.9%
Operating profit77¥ millionYear on year +30.9%
Ordinary income81¥ millionYear on year +27.0%
Net income attributable to owners of the parent64¥ millionYear on year +69.2%

The 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.

Net income per share¥4.55
Operating Margin2.4%
Financial position at period-end
Total assets1,433¥ million
of which net assets 1,113 ¥ millionEquity ratio 77.7%vs. prior year-end +0.9pt

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.

Cash inflows and outflows
Operating+80
Investment+2
Net change+82

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.

Cash and cash equivalents at end of period¥692 million
Segment revenueRetail business ¥2,920.04 million (YoY +11.8%), Other businesses ¥310.78 million (YoY -5.5%)
Segment profitRetail business ¥206.96 million (YoY +5.5%), Other businesses ¥18.99 million (YoY +5.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast¥4.00 (previous fiscal year actual) → Undecided(Undecided)
Payout ratio87.9%
Factors Behind Changes in Business Performance

Prioritising growth in the number of customers and reviewing selling prices led to higher net sales and an improved gross profit margin. The enhancement of original products and new pop-up store openings also contributed to higher sales and profit.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNone
Impairment loss4,392 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1,598 thousand yen, Other 10 thousand yen / Extraordinary loss Loss on disposal of fixed assets 1,148 thousand yen, Impairment loss 4,392 thousand yen
Depreciation and amortization15,614 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End14,157,780 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 October 2025–30 September 2026
Net Sales¥3,230 million (YoY +9.9%)
Operating profit¥77 million (YoY +30.9%)
Ordinary income¥81 million (YoY +27.0%)
Profit attributable to owners of the parent¥64 million (YoY +69.2%)
Net income per share¥4.55
Operating Margin2.4%
Equity ratioEnd of the current fiscal period 77.7% / End of previous period 76.8%
Total assets¥1,433 million
Net assets¥1,113 million
Cash flows from operating activities¥80 million
Cash flows from investing activities¥2 million
Cash and cash equivalents at end of period¥692 million
Full-year earnings forecastNet Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided
Annual Dividend Forecast¥4.00 (previous fiscal year actual) → Undecided(Undecided)
Payout ratio87.9%
Segment revenueRetail business ¥2,920.04 million (YoY +11.8%), Other businesses ¥310.78 million (YoY -5.5%)
Segment profitRetail business ¥206.96 million (YoY +5.5%), Other businesses ¥18.99 million (YoY +5.6%)
Depreciation and amortization15,614 thousand yen
Impairment loss4,392 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1,598 thousand yen, Other 10 thousand yen / Extraordinary loss Loss on disposal of fixed assets 1,148 thousand yen, Impairment loss 4,392 thousand yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNone
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End14,157,780 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformancePrioritising growth in the number of customers and reviewing selling prices led to higher net sales and an improved gross profit margin. The enhancement of original products and new pop-up store openings also contributed to higher sales and profit.
Items this document does not state (6)
Cash flows from financing activitiesRevision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidation

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.

In addition to prioritising efforts to increase the number of customers, the review of selling prices, improvement in the gross profit margin, enhancement of Shigezo original products, and an increase in new pop-up store openings contributed to higher sales and profit.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ended September 2026 [Japanese GAAP] (Non-consolidated) | SHINOZAKIYA,INC. (2926) timely disclosure | Komori