Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
6.9
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年11月１日～2026年１月31日ConsolidatedJapanese GAAPNet Sales141,598¥ millionYear on year +6.9%Progress 25.0%
Operating profit10,945¥ millionYear on year +19.6%Progress 25.5%
Ordinary income8,764¥ millionYear on year -43.5%Progress 20.1%
Net income attributable to owners of the parent5,910¥ millionYear on year -44.2%Progress 20.0%
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. 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.
Net income per share¥26.66
Financial position at period-end
Total assets248,075¥ million
of which net assets 161,333 ¥ millionEquity ratio 63.3%vs. prior year-end +2.8pt
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.
Segment revenueGyomu Super business ¥136,289 million (YoY +6.8%), Restaurant and prepared-food business ¥4,376 million (YoY +13.4%), Eco-renewable energy business ¥924 million (YoY -2.4%)
Segment profitGyomu Super business ¥11,880 million, Restaurant and prepared-food business ¥287 million, Eco-renewable energy business ¥171 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥566,500 million (YoY +2.7%)
Operating profit¥43,000 million (YoY +7.8%)
Ordinary income¥43,700 million (YoY -9.1%)
Net income¥29,500 million (YoY -7.5%)
Annual Dividend Forecast¥30.00 → ¥32.00（6.7%）
Factors Behind Changes in Business Performance
業務スーパー事業は価格戦略が功を奏したことやPB商品のメディア露出による集客力向上、外食・中食事業はメディア紹介等による認知度向上や出店、エコ再生エネルギー事業は積雪・天候不順による減収があったものの順調な稼働と減価償却の進展による増益。
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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on reversal of subscription rights to shares ¥18 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million
Depreciation and amortization¥1,483 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End273,600,000 shares
Treasury Shares at Period-End51,836,859株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年11月１日～2026年１月31日 |
| Net Sales | ¥141,598 million (YoY +6.9%) |
| Operating profit | ¥10,945 million (YoY +19.6%) |
| Ordinary income | ¥8,764 million (YoY -43.5%) |
| Profit attributable to owners of the parent | ¥5,910 million (YoY -44.2%) |
| Net income per share | ¥26.66 |
| Equity ratio | End of the current fiscal period 63.3% / End of previous period 60.5% |
| Total assets | ¥248,075 million |
| Net assets | ¥161,333 million |
| Full-year earnings forecast | Net Sales ¥566,500 million (YoY +2.7%) / Operating profit ¥43,000 million (YoY +7.8%) / Ordinary income ¥43,700 million (YoY -9.1%) / Net income ¥29,500 million (YoY -7.5%) |
| Annual Dividend Forecast | ¥30.00 → ¥32.00（6.7%） |
| Segment revenue | Gyomu Super business ¥136,289 million (YoY +6.8%), Restaurant and prepared-food business ¥4,376 million (YoY +13.4%), Eco-renewable energy business ¥924 million (YoY -2.4%) |
| Segment profit | Gyomu Super business ¥11,880 million, Restaurant and prepared-food business ¥287 million, Eco-renewable energy business ¥171 million |
| Depreciation and amortization | ¥1,483 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on reversal of subscription rights to shares ¥18 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million |
| 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 / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 273,600,000 shares |
| Treasury Shares at Period-End | 51,836,859株 |
| Factors Behind Changes in Business Performance | 業務スーパー事業は価格戦略が功を奏したことやPB商品のメディア露出による集客力向上、外食・中食事業はメディア紹介等による認知度向上や出店、エコ再生エネルギー事業は積雪・天候不順による減収があったものの順調な稼働と減価償却の進展による増益。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.会社は、業務スーパー事業について価格戦略が功を奏したことやPB商品のメディア露出による集客力向上を挙げています。外食・中食事業ではメディア紹介等による認知度向上や出店、エコ再生エネルギー事業では順調な稼働と減価償却の進展を挙げています。経常利益と純利益の減少理由については、本文で具体的な説明はありません。
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.