Results for this period
Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese 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.
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.
The fiscal year ended February 2026 was the first full fiscal year to include 良品買館 following its acquisition, new stores were opened as planned, and the major merchandise categories of fashion, hobbies and tools all grew steadily, contributing to higher revenue at existing stores.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥9,330 million (YoY +19.3%) |
| Operating profit | ¥507 million (YoY +20.1%) |
| Ordinary income | ¥546 million (YoY +17.3%) |
| Profit attributable to owners of the parent | ¥358 million (YoY +9.0%) |
| Net income per share | ¥97.87 |
| Operating Margin | 5.4% |
| Equity ratio | End of the current fiscal period 57.1% / End of previous period 58.6% |
| Total assets | ¥5,957 million |
| Net assets | ¥3,400 million |
| Cash flows from operating activities | ¥463 million |
| Cash flows from investing activities | ¥-250 million |
| Cash flows from financing activities | ¥267 million |
| Cash and cash equivalents at end of period | ¥1,413 million |
| Full-year earnings forecast | Net Sales ¥10,012 million (YoY +7.3%) / Operating profit ¥600 million (YoY +18.5%) / Ordinary income ¥610 million (YoY +11.8%) / Net income ¥403 million (YoY +12.6%) |
| Annual Dividend Forecast | ¥10 → ¥11（+10.0%） |
| Payout ratio | 10.2% |
| Regional sales | Outside Japan No applicable items (no sales to external customers) |
| Depreciation and amortization | ¥152,019 thousand |
| Impairment loss | ¥15,949 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on settlement of asset retirement obligations ¥3,238 thousand, Impairment Losses ¥15,949 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,680,950 shares |
| Treasury Shares at Period-End | 19,993 shares |
| Factors Behind Changes in Business Performance | The fiscal year ended February 2026 was the first full fiscal year to include 良品買館 following its acquisition, new stores were opened as planned, and the major merchandise categories of fashion, hobbies and tools all grew steadily, contributing to higher revenue at existing stores. |
Items this document does not state (6)
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 fiscal year ended February 2026 was the first full fiscal year to include 良品買館 following its acquisition, new stores were opened as planned, and the major merchandise categories of fashion, hobbies and tools performed steadily, contributing to higher revenue at existing stores.