Results for this period
First quarter1 March 2026 to 31 May 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.
Temporary bulk buying due to the situation in the Middle East, strong sales of seasonal summer products as temperatures remained high, an increase in the sales mix of DCM-branded products, and strengthened promotional activities contributed to higher revenue and profit. Results were also affected by higher raw material and procurement prices and logistics costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 May 2026 |
| Net Sales | ¥151,943 million (YoY +9.8%) |
| Operating profit | ¥11,373 million (YoY +17.4%) |
| Ordinary income | ¥10,933 million (YoY +19.4%) |
| Profit attributable to owners of the parent | ¥6,558 million (YoY +11.5%) |
| Net income per share | ¥47.75 |
| Equity ratio | End of the current fiscal period 44.2% / End of previous period 44.4% |
| Total assets | ¥646,303 million |
| Net assets | ¥285,725 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥47 → ¥48（+2.1%） |
| Segment revenue | Home Center Business ¥135,990 million (YoY +10.4%) / XPRICE business ¥15,887 million (YoY +5.0%) / Other ¥65 million (YoY -1.5%) |
| Segment profit | Home Center Business ¥11,607 million (YoY +17.8%) / XPRICE business ¥244 million (YoY +100.0%) / Other ¥6,836 million (YoY +37.0%) |
| Depreciation and amortization | ¥3,278 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥20 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥50 million, Item Other / Amount ¥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 Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 146,500,000 Shares |
| Treasury Shares at Period-End | 9,868,810 Shares |
| Factors Behind Changes in Business Performance | Temporary bulk buying due to the situation in the Middle East, strong sales of seasonal summer products as temperatures remained high, an increase in the sales mix of DCM-branded products, and strengthened promotional activities contributed to higher revenue and profit. Results were also affected by higher raw material and procurement prices and logistics costs. |
Items this document does not state (10)
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.Temporary bulk buying of paint-related supplies, paper-related products, plastic wrap and garbage bags due to the situation in the Middle East, strong sales of seasonal summer products such as air conditioners and electric fans as temperatures remained high, the rollout of environmentally friendly, energy-saving and cost-saving products, and strengthened promotional activities contributed to results. Meanwhile, results were affected by higher raw material and procurement prices and logistics costs.