Results for this period
Full year1 March 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.
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.
Results were affected by the backlash from the previous fiscal year's demand for disaster-prevention and crime-prevention products, the extremely hot summer and lingering heat, the mild winter, rising prices and consumers' cost-consciousness, and higher raw material, procurement and logistics costs. At the same time, the company pursued initiatives including DCM-branded products, power-saving and cost-saving products, stronger sales promotions, and focused sales of MAXZEN products.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥542,317 million (YoY -0.4%) |
| Operating profit | ¥31,014 million (YoY -6.7%) |
| Ordinary income | ¥29,158 million (YoY -5.9%) |
| Profit attributable to owners of the parent | ¥17,310 million (YoY +1.0%) |
| Net income per share | ¥127.02 |
| Operating Margin | 5.8 |
| Equity ratio | End of the current fiscal period 44.4 / End of previous period 40.8 |
| Total assets | ¥670,854 million |
| Net assets | ¥298,177 million |
| Cash flows from operating activities | ¥36,541 million |
| Cash flows from investing activities | ¥-11,361 million |
| Cash flows from financing activities | ¥-59,573 million |
| Cash and cash equivalents at end of period | ¥85,094 million |
| Full-year earnings forecast | Net Sales ¥577,300 million (YoY +6.5%) / Operating profit ¥31,200 million (YoY +0.6%) / Ordinary income ¥29,400 million (YoY +0.8%) / Net income ¥17,400 million (YoY +0.5%) |
| Annual Dividend Forecast | ¥47 → ¥48（+2.1%） |
| Payout ratio | 37 |
| Shareholder Return Policy | The target consolidated dividend payout ratio, previously set at 35%, will be changed to 40% from the fiscal year ending February 2027. |
| Segment revenue | Home Center Business ¥476,272 million, XPRICE business ¥65,789 million, Other ¥255 million |
| Segment profit | Home Center Business ¥31,530 million, XPRICE business ¥839 million, Other ¥17,330 million |
| Depreciation and amortization | ¥13,378 million |
| Impairment loss | Amount ¥4,277 million / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥4 million, Item Gain on sale of investment securities / Amount ¥4,249 million, Item Gain on elimination of shares held in a merged company / Amount ¥78 million, Item Other / Amount ¥9 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥395 million, Item Impairment Losses / Amount ¥4,277 million, Item Impairment loss on investment securities / Amount ¥380 million, Item Loss on cancellation of lease agreements / Amount ¥8 million, Item Other / Amount ¥210 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 5 / Company name 株式会社エンチョー, ホームテック株式会社, Other / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 146,500,000 |
| Treasury Shares at Period-End | 8,090,008 |
| Factors Behind Changes in Business Performance | Results were affected by the backlash from the previous fiscal year's demand for disaster-prevention and crime-prevention products, the extremely hot summer and lingering heat, the mild winter, rising prices and consumers' cost-consciousness, and higher raw material, procurement and logistics costs. At the same time, the company pursued initiatives including DCM-branded products, power-saving and cost-saving products, stronger sales promotions, and focused sales of MAXZEN products. |
Items this document does not state (3)
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.Results were affected by the backlash from the previous fiscal year's demand for disaster-prevention and crime-prevention products, higher procurement prices due to surging raw material prices and the weaker yen, and higher logistics costs. These factors were offset by strong sales of air conditioners and other products amid the extremely hot summer, the development of DCM-branded products, the rollout of power-saving and cost-saving products, stronger sales promotions, and focused sales of MAXZEN products.