Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedIFRSThe 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue declined mainly due to the reaction to the decrease in large interior and facility-related orders received in the developer business in the previous year. Operating profit declined due to the reaction to the gain on the sale of non-current assets recorded in the previous year, while business profit increased due to higher gross profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥106,435 million (YoY -3.9%) |
| Operating profit | ¥14,122 million (YoY -11.7%) |
| Ordinary income | ¥13,242 million (YoY -12.3%) |
| Profit attributable to owners of the parent | ¥9,697 million (YoY -7.5%) |
| Net income per share | ¥39.19 |
| Equity ratio | End of the current fiscal period 35.7 / End of previous period 36.4 |
| Total assets | ¥1,150,763 million |
| Net assets | ¥423,239 million |
| Cash flows from operating activities | ¥6,009 million |
| Cash flows from investing activities | ¥-17,772 million |
| Cash flows from financing activities | ¥1,203 million |
| Cash and cash equivalents at end of period | ¥25,592 million |
| Full-year earnings forecast | Net Sales ¥469,000 million (YoY +5.4%) / Operating profit ¥47,000 million (YoY -4.1%) / Ordinary income ¥42,000 million (YoY -5.7%) / Net income ¥29,000 million (YoY +2.5%) |
| Annual Dividend Forecast | ¥54 → ¥56（+3.7%） |
| Segment revenue | Department Store Business ¥63,383 million (YoY -0.3%) / Shopping-center business ¥17,345 million (YoY +4.3%) / Developer Business ¥19,120 million (YoY -22.1%) / Payments and Financial Services ¥3,650 million (YoY +16.2%) |
| Segment profit | Department Store Business ¥8,506 million (YoY -6.0%) / Shopping-center business ¥4,043 million (YoY -26.4%) / Developer Business ¥1,764 million (YoY -22.9%) / Payments and Financial Services ¥425 million (YoY +376.4%) |
| Depreciation and amortization | ¥11,164 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Issued Shares at Period-End | 270,565,764 shares |
| Treasury Shares at Period-End | 25,515,880 shares |
| Factors Behind Changes in Business Performance | Revenue declined mainly due to the reaction to the decrease in large interior and facility-related orders received in the developer business in the previous year. Operating profit declined due to the reaction to the gain on the sale of non-current assets recorded in the previous year, while business profit increased due to higher gross profit. |
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.Revenue declined mainly due to the reaction to the decrease in large interior and facility-related orders received in the developer business in the previous year. Operating profit declined due to the reaction to the gain on the sale of non-current assets recorded in the previous year. Meanwhile, business profit increased as gross profit rose, driven mainly by the department store, shopping center, and payment and financial businesses.