Worth reading
38Recurring
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
-7.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales32,524¥ millionYear on year +0.3%Progress 23.2%
Operating profit631¥ millionYear on year -7.5%Progress 16.6%
Ordinary income706¥ millionYear on year -13.1%Progress 17.7%
Net income attributable to owners of the parent472¥ millionYear on year -26.8%Progress 20.5%
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¥25.27
Financial position at period-end
Total assets82,251¥ million
of which net assets 24,594 ¥ millionEquity ratio 29.6%vs. prior year-end +0.2pt
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 revenue
Retail Business19,18259.0%
Construction11,52735.4%
Trading1,5794.9%
Other2340.7%
Segment profit
Retail Business44649.8%
Construction36140.3%
Trading576.4%
Other313.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥140,000 million (YoY +3.4%)
Operating profit¥3,800 million (YoY +5.6%)
Ordinary income¥4,000 million (YoY +2.5%)
Net income¥2,300 million (YoY +8.0%)
Annual Dividend Forecast¥30.00 per share → ¥31.00
Factors Behind Changes in Business Performance
The factors behind the changes in performance were a temporary reduction in selling space due to proactive store renovations and weak sales of seasonal products caused by low temperatures in the Retail Business, progress on construction projects in the parking lot and renovation fields in the Construction Business, and differences in product mix in the Trading Business.
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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossAmount No applicable matters. / Subject assets No applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥4 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥1 million
Depreciation and amortization¥413 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End19,958,940 shares
Treasury Shares at Period-End1,270,925 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 | ¥32,524 million (YoY +0.3%) |
| Operating profit | ¥631 million (YoY -7.5%) |
| Ordinary income | ¥706 million (YoY -13.1%) |
| Profit attributable to owners of the parent | ¥472 million (YoY -26.8%) |
| Net income per share | ¥25.27 |
| Equity ratio | End of the current fiscal period 29.6 / End of previous period 29.4 |
| Total assets | ¥82,251 million |
| Net assets | ¥24,594 million |
| Full-year earnings forecast | Net Sales ¥140,000 million (YoY +3.4%) / Operating profit ¥3,800 million (YoY +5.6%) / Ordinary income ¥4,000 million (YoY +2.5%) / Net income ¥2,300 million (YoY +8.0%) |
| Annual Dividend Forecast | ¥30.00 per share → ¥31.00 |
| Segment revenue | Segment Retail Business / Net Sales ¥19,182 million / Year-on-year (%) -3.5, Segment Construction / Net Sales ¥11,527 million / Year-on-year (%) 15.3, Segment Trading / Net Sales ¥1,579 million / Year-on-year (%) 1.1, Segment Other / Net Sales ¥234 million / Year-on-year (%) -76.2 |
| Segment profit | Segment Retail Business / Segment profit ¥446 million / Year-on-year (%) -26.3, Segment Construction / Segment profit ¥361 million / Year-on-year (%) 317.4, Segment Trading / Segment profit ¥57 million / Year-on-year (%) -53.9, Segment Other / Segment profit ¥31 million / Year-on-year (%) -68.1 |
| Depreciation and amortization | ¥413 million |
| Impairment loss | Amount No applicable matters. / Subject assets No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥4 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥1 million |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 19,958,940 shares |
| Treasury Shares at Period-End | 1,270,925 shares |
| Factors Behind Changes in Business Performance | The factors behind the changes in performance were a temporary reduction in selling space due to proactive store renovations and weak sales of seasonal products caused by low temperatures in the Retail Business, progress on construction projects in the parking lot and renovation fields in the Construction Business, and differences in product mix in the Trading Business. |
Items this document does not state (11)
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 backlogMaterial 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.The Retail Business recorded lower sales and profit due to a temporary reduction in selling space resulting from store renovations and weak sales of seasonal products caused by low temperatures. The Construction Business recorded higher sales and profit as work in the parking lot and renovation fields progressed smoothly, while the Trading Business recorded higher sales but lower profit due to differences in its product mix.
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.