Results for this period
First quarter1 January 2026–31 March 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.
Revenue and profit increased due to the acquisition of new customers, sales promotion activities, expansion of the products handled and inventory products, and increased customer numbers and usage in the enterprise business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 95,582 million yen (YoY +20.8%) |
| Operating profit | 13,170 million yen (YoY +22.6%) |
| Ordinary income | 13,031 million yen (YoY +21.6%) |
| Profit attributable to owners of the parent | 8,912 million yen (YoY +18.2%) |
| Net income per share | ¥17.99 |
| Equity ratio | End of the current fiscal period 62.7% / End of previous period 63.4% |
| Total assets | 183,805 million yen |
| Net assets | 115,378 million yen |
| Full-year earnings forecast | Net Sales 381,379 million yen (YoY +14.2%) / Operating profit 53,069 million yen (YoY +14.9%) / Ordinary income 52,789 million yen (YoY +14.6%) / Net income 36,180 million yen (YoY +11.5%) |
| Annual Dividend Forecast | 33 yen → 37 yen（+12.1%） |
| Depreciation and amortization | 1,567 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 12 million yen |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 501,361,000 shares |
| Treasury Shares at Period-End | 7,534,660 shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to the acquisition of new customers, sales promotion activities, expansion of the products handled and inventory products, and increased customer numbers and usage in the enterprise business. |
Items this document does not state (14)
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 company pursued customer acquisition through search engine advertising and SEO, sales promotions through email, direct-mail flyers, special-price sales and television commercials, expansion of the number of products handled and private-label products, and increased penetration and usage at customer locations in the enterprise business.