Results for this period
First quarter1 March 2026–31 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.
Revenue increased due to strong sales of private-brand products, a generally improved procurement environment for JV products and other merchandise, and the contribution of Sun Mall's sales. Although personnel expenses, land and rent expenses, and Sun Mall's expense burden increased, operating profit and ordinary profit rose. The establishment of an increased production system and stable earnings at 尚仁沢ビバレッジ also contributed.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥7,399 million (YoY +7.7%) |
| Operating profit | ¥153 million (YoY +4.5%) |
| Ordinary income | ¥162 million (YoY +6.0%) |
| Profit attributable to owners of the parent | ¥85 million (YoY -3.6%) |
| Net income per share | ¥6.71 |
| Equity ratio | End of the current fiscal period 51.2 / End of previous period 54.5 |
| Total assets | ¥11,426 million |
| Net assets | ¥5,851 million |
| Full-year earnings forecast | Net Sales ¥29,000 million (YoY +1.4%) / Operating profit ¥210 million (YoY +4.5%) / Ordinary income ¥250 million (YoY +0.9%) / Profit attributable to owners of the parent ¥150 million |
| Annual Dividend Forecast | ¥13 → ¥13（0.0%） |
| Depreciation and amortization | ¥50,583 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,700 thousand |
| 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 Not disclosed / Excluded Not disclosed / Notes No material changes to the scope of consolidation during the period |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,812,000 |
| Treasury Shares at Period-End | 280 |
| Factors Behind Changes in Business Performance | Revenue increased due to strong sales of private-brand products, a generally improved procurement environment for JV products and other merchandise, and the contribution of Sun Mall's sales. Although personnel expenses, land and rent expenses, and Sun Mall's expense burden increased, operating profit and ordinary profit rose. The establishment of an increased production system and stable earnings at 尚仁沢ビバレッジ also contributed. |
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 cited strong sales of private-brand products, a generally improved procurement environment for JV products and other merchandise, and the contribution of Sun Mall's sales as factors behind the increase in revenue. Although personnel expenses, land and rent expenses associated with store openings, and Sun Mall's expense burden increased, operating profit and ordinary profit rose. The company also stated that the establishment of an increased production system and stable earnings at 尚仁沢ビバレッジ contributed to consolidated results.