Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
6.5
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales129,540Millions of yenYear on year +6.5%Progress 23.9%
Operating profit5,404Millions of yenYear on year -4.1%Progress 21.4%
Ordinary income5,630Millions of yenYear on year -4.7%Progress 21.2%
Net income attributable to owners of the parent3,788Millions of yenYear on year -5.2%
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¥58.64
Financial position at period-end
Total assets249,872Millions of yen
of which net assets 154,988 Millions of yenEquity ratio 62.0%vs. prior year-end +1.6pt
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.
Regional salesRegion Kanagawa Prefecture / Net Sales for the Current Period 77,444 Millions of yen / Net sales in the same period of the previous year 74,093 Millions of yen / Composition ratio for the current period 60.9 Millions of yen / Composition ratio for the same period of the previous year 60.9 Millions of yen, Region Tokyo Metropolitan Government / Net Sales for the Current Period 17,188 Millions of yen / Net sales in the same period of the previous year 16,702 Millions of yen / Composition ratio for the current period 13.7 Millions of yen / Composition ratio for the same period of the previous year 13.6 Millions of yen, Region Shizuoka Prefecture / Net Sales for the Current Period 13,458 Millions of yen / Net sales in the same period of the previous year 12,855 Millions of yen / Composition ratio for the current period 10.6 Millions of yen / Composition ratio for the same period of the previous year 10.9 Millions of yen, Region Chiba Prefecture / Net Sales for the Current Period 12,131 Millions of yen / Net sales in the same period of the previous year 11,416 Millions of yen / Composition ratio for the current period 9.4 Millions of yen / Composition ratio for the same period of the previous year 9.2 Millions of yen, Region Other / Net Sales for the Current Period 9,317 Millions of yen / Net sales in the same period of the previous year 6,518 Millions of yen / Composition ratio for the current period 5.4 Millions of yen / Composition ratio for the same period of the previous year 5.5 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales541,000 Millions of yen (YoY +8.8%)
Operating profit25,300 Millions of yen (YoY +5.5%)
Ordinary income26,500 Millions of yen (YoY +5.0%)
Profit attributable to owners of the parent17,000 Millions of yen (YoY +0.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥93 → ¥96
Factors Behind Changes in Business Performance
Continuation of EDLP initiatives, an increase in the number of dispensing pharmacies, strengthened cooperation with nearby medical institutions, enhanced calculation of various add-on fees, store renovations, new store openings, and the conversion of 株式会社やおふく into a consolidated subsidiary, among other factors.
Disclosure regarding the going concern assumption
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 1 / Company name 株式会社やおふく / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income 23 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions of yen, Loss on reduction of fixed assets 23 Millions of yen
Depreciation and amortization1,528 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End66,819,342 shares
Treasury Shares at Period-End2,217,078 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | 129,540 Millions of yen (YoY +6.5%) |
| Operating profit | 5,404 Millions of yen (YoY -4.1%) |
| Ordinary income | 5,630 Millions of yen (YoY -4.7%) |
| Profit attributable to owners of the parent | 3,788 Millions of yen (YoY -5.2%) |
| Net income per share | ¥58.64 |
| Equity ratio | End of the current fiscal period 62 / End of previous period 60.4 |
| Total assets | 249,872 Millions of yen |
| Net assets | 154,988 Millions of yen |
| Full-year earnings forecast | Net Sales 541,000 Millions of yen (YoY +8.8%) / Operating profit 25,300 Millions of yen (YoY +5.5%) / Ordinary income 26,500 Millions of yen (YoY +5.0%) / Profit attributable to owners of the parent 17,000 Millions of yen (YoY +0.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥93 → ¥96 |
| Regional sales | Region Kanagawa Prefecture / Net Sales for the Current Period 77,444 Millions of yen / Net sales in the same period of the previous year 74,093 Millions of yen / Composition ratio for the current period 60.9 Millions of yen / Composition ratio for the same period of the previous year 60.9 Millions of yen, Region Tokyo Metropolitan Government / Net Sales for the Current Period 17,188 Millions of yen / Net sales in the same period of the previous year 16,702 Millions of yen / Composition ratio for the current period 13.7 Millions of yen / Composition ratio for the same period of the previous year 13.6 Millions of yen, Region Shizuoka Prefecture / Net Sales for the Current Period 13,458 Millions of yen / Net sales in the same period of the previous year 12,855 Millions of yen / Composition ratio for the current period 10.6 Millions of yen / Composition ratio for the same period of the previous year 10.9 Millions of yen, Region Chiba Prefecture / Net Sales for the Current Period 12,131 Millions of yen / Net sales in the same period of the previous year 11,416 Millions of yen / Composition ratio for the current period 9.4 Millions of yen / Composition ratio for the same period of the previous year 9.2 Millions of yen, Region Other / Net Sales for the Current Period 9,317 Millions of yen / Net sales in the same period of the previous year 6,518 Millions of yen / Composition ratio for the current period 5.4 Millions of yen / Composition ratio for the same period of the previous year 5.5 Millions of yen |
| Depreciation and amortization | 1,528 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income 23 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions of yen, Loss on reduction of fixed assets 23 Millions of yen |
| 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 Number of companies 1 / Company name 株式会社やおふく / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 66,819,342 shares |
| Treasury Shares at Period-End | 2,217,078 shares |
| Factors Behind Changes in Business Performance | Continuation of EDLP initiatives, an increase in the number of dispensing pharmacies, strengthened cooperation with nearby medical institutions, enhanced calculation of various add-on fees, store renovations, new store openings, and the conversion of 株式会社やおふく into a consolidated subsidiary, among other factors. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossMaterial subsequent events
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.In merchandise sales, sales of seasonal products were weak due to unfavorable weather, including rain and typhoons. However, net sales remained firm as the company continued its EDLP (everyday low pricing) initiatives. The company also increased the number of dispensing pharmacies, strengthened cooperation with nearby medical institutions, enhanced its calculation of various add-on fees, and renovated stores, resulting in same-store sales exceeding the previous year. In addition, 株式会社やおふく was made a consolidated subsidiary, and 4 food supermarkets were acquired. No direct reason for the decline in operating profit is specified.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.