Worth reading
52Recurring
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
4.2
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales24,999,551¥ thousandYear on year +4.2%
Operating profit638,690¥ thousandYear on year +0.9%
Ordinary income669,684¥ thousandYear on year +1.2%
Net income attributable to owners of the parent426,490¥ thousandYear on year -8.8%
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.
Financial position at period-end
Total assets24,832,194¥ thousand
of which net assets 12,305,848 ¥ thousandEquity ratio 49.6%
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。
Segment revenueSupermarket business ¥6,995,442 thousand (YoY +0.4%), Gyomu Super business ¥13,928,458 thousand (YoY +7.2%), Boxed Meals and Catering business ¥2,700,516 thousand (YoY -0.1%), Food Ingredients Home Delivery business ¥1,203,200 thousand (YoY -0.9%), Ryokan and Other businesses ¥171,933 thousand (YoY +40.8%)
Segment profitSupermarket business ¥198,718 thousand (YoY -16.8%), Gyomu Super business ¥585,181 thousand (YoY +11.1%), Boxed Meals and Catering business ¥94,597 thousand (YoY +22.4%), Food Ingredients Home Delivery business ¥7,914 thousand, Ryokan and Other businesses ¥-24,964 thousand
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
The number of customer visits exceeded expectations as a result of media exposure. In the Business Supermarket business, customer visits and average spending per customer increased. In the Supermarket business, the gross profit margin declined due to price-focused promotions, while the Boxed Meals and Catering business was affected by a decline in certain orders and higher packaging material prices.
Disclosure regarding the going concern assumption
No applicable matters
Impairment lossNo material impairment losses related to fixed assets
Breakdown of extraordinary income (loss)Extraordinary income Compensation received ¥22,829 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,660 thousand, Losses from natural disasters ¥32,198 thousand, Other ¥75 thousand
Depreciation and amortization¥266,729 thousand
| 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 | ¥24,999,551 thousand (YoY +4.2%) |
| Operating profit | ¥638,690 thousand (YoY +0.9%) |
| Ordinary income | ¥669,684 thousand (YoY +1.2%) |
| Profit attributable to owners of the parent | ¥426,490 thousand (YoY -8.8%) |
| Equity ratio | End of the current fiscal period 49.6% / End of previous period Not disclosed |
| Total assets | ¥24,832,194 thousand |
| Net assets | ¥12,305,848 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Supermarket business ¥6,995,442 thousand (YoY +0.4%), Gyomu Super business ¥13,928,458 thousand (YoY +7.2%), Boxed Meals and Catering business ¥2,700,516 thousand (YoY -0.1%), Food Ingredients Home Delivery business ¥1,203,200 thousand (YoY -0.9%), Ryokan and Other businesses ¥171,933 thousand (YoY +40.8%) |
| Segment profit | Supermarket business ¥198,718 thousand (YoY -16.8%), Gyomu Super business ¥585,181 thousand (YoY +11.1%), Boxed Meals and Catering business ¥94,597 thousand (YoY +22.4%), Food Ingredients Home Delivery business ¥7,914 thousand, Ryokan and Other businesses ¥-24,964 thousand |
| Depreciation and amortization | ¥266,729 thousand |
| Impairment loss | No material impairment losses related to fixed assets |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥22,829 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,660 thousand, Losses from natural disasters ¥32,198 thousand, Other ¥75 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | The number of customer visits exceeded expectations as a result of media exposure. In the Business Supermarket business, customer visits and average spending per customer increased. In the Supermarket business, the gross profit margin declined due to price-focused promotions, while the Boxed Meals and Catering business was affected by a decline in certain orders and higher packaging material prices. |
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 number of customer visits exceeded expectations as a result of media exposure. In the Business Supermarket business, both customer visits and average spending per customer exceeded the year-earlier period. In the Supermarket business, the gross profit margin declined due to price-focused promotions, while the Boxed Meals and Catering business was affected by a decline in certain orders and higher packaging material prices.
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