Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Temporary stockpiling purchases of paint-related supplies, paper-related products and other items due to the Middle East situation; the impact of differences in weather compared with the early end of the rainy season last year and unsettled weather on summer goods; increases in raw material, purchasing and logistics costs; expansion of environmentally friendly and energy-saving products; stronger sales promotions; and focused sales of private-label products.
No applicable matters (the note on the going concern assumption states that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | 304,348 Millions of yen (YoY +8.6%) |
| Operating profit | 21,149 Millions of yen (YoY +1.5%) |
| Ordinary income | 20,205 Millions of yen (YoY +1.4%) |
| Profit attributable to owners of the parent | 11,598 Millions of yen (YoY -4.4%) |
| Net income per share | ¥84.66 |
| Equity ratio | End of the current fiscal period 45.9 / End of previous period 44.4 |
| Total assets | 634,040 Millions of yen |
| Net assets | 291,145 Millions of yen |
| Cash flows from operating activities | -2,125 Millions of yen |
| Cash flows from investing activities | -5,873 Millions of yen |
| Cash flows from financing activities | -17,336 Millions of yen |
| Cash and cash equivalents at end of period | 59,758 Millions of yen |
| Full-year earnings forecast | Net Sales 577,300 Millions of yen (YoY +6.5%) / Operating profit 31,200 Millions of yen (YoY +0.6%) / Ordinary income 29,400 Millions of yen (YoY +0.8%) / Net income 17,400 Millions of yen (YoY +0.5%) |
| Annual Dividend Forecast | ¥47 → ¥48（+2.1%） |
| Segment revenue | Home Center Business 262,727 Millions of yen (YoY +6.6%), XPRICE business 41,488 Millions of yen (YoY +23.1%), Other 131 Millions of yen (YoY -2.2%) |
| Segment profit | Home Center Business 21,080 Millions of yen (YoY +0.7%), XPRICE business 1,213 Millions of yen (YoY +111.7%), Other 6,872 Millions of yen (YoY +34.3%) |
| Depreciation and amortization | 6,621 Millions of yen |
| Impairment loss | 10 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Gain on sale of investment securities 20 Millions of yen, Insurance proceeds received 20 Millions of yen / Total extraordinary income 42 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 336 Millions of yen, Impairment Losses 10 Millions of yen, Loss on closure of stores 153 Millions of yen, Other 40 Millions of yen / Total extraordinary loss 541 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters (the note on the going concern assumption states that there are 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 / Excluded 0 / Company name None |
| 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 | 9,868,114 |
| Factors Behind Changes in Business Performance | Temporary stockpiling purchases of paint-related supplies, paper-related products and other items due to the Middle East situation; the impact of differences in weather compared with the early end of the rainy season last year and unsettled weather on summer goods; increases in raw material, purchasing and logistics costs; expansion of environmentally friendly and energy-saving products; stronger sales promotions; and focused sales of private-label products. |
Items this document does not state (7)
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.The Middle East situation led to temporary stockpiling purchases of paint-related supplies, paper-related products, plastic wrap and garbage bags. Differences in weather compared with the early end of the rainy season last year, as well as unsettled weather, affected summer goods, but the company worked to expand its range of environmentally friendly and energy-saving products, strengthen sales promotions and focus sales on private-label products. Raw material, purchasing and logistics costs also increased.