Results for this period
First quarter21 June 2026–20 September 2026ConsolidatedJapanese 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.
Sales increased as the company captured repair and disaster-prevention demand, supported by the effect of opening specialty stores and its broad product range, while sales of seasonal products were sluggish due to prolonged rain and localized torrential rain and other adverse weather conditions. Personnel expenses increased following a revision of the bonus calculation policy, but the impact had already been incorporated into the plan, and operating profit progressed broadly as expected under the initial plan.
None. The notes on the going concern assumption state: “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 June 2026–20 September 2026 |
| Net Sales | ¥34,325 million |
| Operating profit | ¥2,460 million |
| Ordinary income | ¥2,782 million |
| Profit attributable to owners of the parent | ¥2,089 million |
| Net income per share | ¥34.67 |
| Equity ratio | End of the current fiscal period 75.9% / End of previous period 75.4% |
| Total assets | ¥166,179 million |
| Net assets | ¥126,129 million |
| Full-year earnings forecast | Net Sales ¥140,000 million (YoY +5.4%) / Operating profit ¥8,600 million (YoY -1.5%) / Ordinary income ¥9,800 million (YoY -1.6%) / Net income ¥6,600 million (YoY -26.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥84 → Undecided |
| Depreciation and amortization | ¥875 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥26 million / Extraordinary loss Loss on disposal of fixed assets ¥30 million |
| Disclosure regarding the going concern assumption | None. The notes on the going concern assumption state: “There are no applicable matters.” |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 63,784,612 Shares |
| Treasury Shares at Period-End | 3,512,139 Shares |
| Factors Behind Changes in Business Performance | Sales increased as the company captured repair and disaster-prevention demand, supported by the effect of opening specialty stores and its broad product range, while sales of seasonal products were sluggish due to prolonged rain and localized torrential rain and other adverse weather conditions. Personnel expenses increased following a revision of the bonus calculation policy, but the impact had already been incorporated into the plan, and operating profit progressed broadly as expected under the initial plan. |
Items this document does not state (12)
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.Sales increased as the company captured repair and disaster-prevention demand, supported by the effect of opening specialty stores and its broad product range, despite sluggish sales of seasonal products due to prolonged rain and localized torrential rain. Operating profit progressed broadly as expected, although personnel expenses in the first quarter increased as the revision of the bonus calculation policy levelled out the recognition of personnel expenses; the impact had already been incorporated into the plan. The year-end dividend is undetermined because the establishment date of the joint holding company has not been finalized and dividends are expected to be paid by the joint holding company after its establishment.