Results for this period
Third quarter1 January 2026–30 September 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, operating profit and other metrics increased due to new customer acquisition, promotional activities, expansion of the product range and inventory, growth in customer numbers and sales in the enterprise business, and expansion of the customer base at subsidiaries.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥287,299 million (YoY +19.0%) |
| Operating profit | ¥41,192 million (YoY +23.8%) |
| Ordinary income | ¥40,826 million (YoY +22.6%) |
| Profit attributable to owners of the parent | ¥27,933 million (YoY +18.9%) |
| Net income per share | ¥56.66 |
| Equity ratio | End of the current fiscal period 62.7 / End of previous period 63.4 |
| Total assets | ¥193,252 million |
| Net assets | ¥121,503 million |
| Full-year earnings forecast | Net Sales ¥381,379 million (YoY +14.2%) / Operating profit ¥53,069 million (YoY +14.9%) / Ordinary income ¥52,789 million (YoY +14.6%) / Net income ¥36,180 million (YoY +11.5%) |
| Annual Dividend Forecast | ¥33 → ¥37 |
| Depreciation and amortization | ¥4,667 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥0 million, Item Gain on changes in equity interests / Amount ¥8 million / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥17 million |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No (the number and names of newly included or excluded companies are not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event None / Subject person Not disclosed |
| Issued Shares at Period-End | 496,155,600 |
| Treasury Shares at Period-End | 4,450,508 |
| Factors Behind Changes in Business Performance | Revenue, operating profit and other metrics increased due to new customer acquisition, promotional activities, expansion of the product range and inventory, growth in customer numbers and sales in the enterprise business, and expansion of the customer base at subsidiaries. |
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.Because the company pursued new customer acquisition through internet advertising and SEO, promotional activities including email and direct-mail flyers, special-price sales and television commercials, the resumption of its comprehensive catalog, a stable supply of petroleum-derived products, expansion of its product range and inventory, and customer growth in its enterprise business.