Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
15705
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales289,348¥ millionYear on year +5.7%Progress 25.1%
Operating profit21,487¥ millionYear on year +8.5%Progress 24.6%
Ordinary income22,822¥ millionYear on year +8.8%Progress 24.9%
Net income attributable to owners of the parent14,865¥ millionYear on year +14.9%Progress 25.2%
The 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.
Net income per share¥37.59
Financial position at period-end
Total assets736,953¥ million
of which net assets 537,838 ¥ millionEquity ratio 72.9%vs. prior year-end +1.0pt
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.
Segment revenueMatsumoto Kiyoshi Group business ¥183,891 million (YoY +4.8%), Cocokara Fine Group business ¥97,453 million (YoY -0.0%), And Company business ¥6,181 million, Management Support business ¥216,330 million (YoY +17.2%)
Segment profitMatsumoto Kiyoshi Group business ¥16,100 million (YoY +12.3%), Cocokara Fine Group business ¥5,436 million (YoY +9.0%), And Company business ¥12 million, Management Support business ¥43,060 million (YoY +146.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,155,000 million (YoY +3.4%)
Operating profit¥87,500 million (YoY +3.0%)
Ordinary income¥91,500 million (YoY +1.8%)
Net income¥59,000 million (YoY +5.8%)
Annual Dividend Forecast¥50 → ¥56（+12.0%）
Factors Behind Changes in Business Performance
The Company pursued three priority strategies: differentiation, investment, and social contribution and shareholder returns. It expanded its store network through the acquisition of ユニバーサルドラッグ株式会社 as a subsidiary and strengthened its advertising business and platform strategy through the consolidation of 株式会社AppBrew.
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name ユニバーサルドラッグ株式会社, 株式会社AppBrew / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥115 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥151 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥69 million, Loss on closure of stores ¥240 million, Impairment Losses ¥115 million / Total extraordinary income ¥151 million / Total extraordinary loss ¥426 million
Depreciation and amortization¥4,381 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End405,658,130 shares
Treasury Shares at Period-End12,346,335 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥289,348 million (YoY +5.7%) |
| Operating profit | ¥21,487 million (YoY +8.5%) |
| Ordinary income | ¥22,822 million (YoY +8.8%) |
| Profit attributable to owners of the parent | ¥14,865 million (YoY +14.9%) |
| Net income per share | ¥37.59 |
| Equity ratio | End of the current fiscal period 72.9% / End of previous period 71.9% |
| Total assets | ¥736,953 million |
| Net assets | ¥537,838 million |
| Full-year earnings forecast | Net Sales ¥1,155,000 million (YoY +3.4%) / Operating profit ¥87,500 million (YoY +3.0%) / Ordinary income ¥91,500 million (YoY +1.8%) / Net income ¥59,000 million (YoY +5.8%) |
| Annual Dividend Forecast | ¥50 → ¥56（+12.0%） |
| Segment revenue | Matsumoto Kiyoshi Group business ¥183,891 million (YoY +4.8%), Cocokara Fine Group business ¥97,453 million (YoY -0.0%), And Company business ¥6,181 million, Management Support business ¥216,330 million (YoY +17.2%) |
| Segment profit | Matsumoto Kiyoshi Group business ¥16,100 million (YoY +12.3%), Cocokara Fine Group business ¥5,436 million (YoY +9.0%), And Company business ¥12 million, Management Support business ¥43,060 million (YoY +146.8%) |
| Depreciation and amortization | ¥4,381 million |
| Impairment loss | ¥115 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥151 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥69 million, Loss on closure of stores ¥240 million, Impairment Losses ¥115 million / Total extraordinary income ¥151 million / Total extraordinary loss ¥426 million |
| Disclosure regarding the going concern assumption | No applicable matters (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 Number of companies 2 / Company name ユニバーサルドラッグ株式会社, 株式会社AppBrew / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 405,658,130 shares |
| Treasury Shares at Period-End | 12,346,335 shares |
| Factors Behind Changes in Business Performance | The Company pursued three priority strategies: differentiation, investment, and social contribution and shareholder returns. It expanded its store network through the acquisition of ユニバーサルドラッグ株式会社 as a subsidiary and strengthened its advertising business and platform strategy through the consolidation of 株式会社AppBrew. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 three priority strategies: differentiation, investment, and social contribution and shareholder returns. It also expanded its store network through the acquisition of ユニバーサルドラッグ株式会社 as a subsidiary and strengthened its advertising business and platform strategy through the consolidation of 株式会社AppBrew.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.