Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
5.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales286,653¥ millionYear on year +5.2%Progress 24.1%
Operating profit12,005¥ millionYear on year +3.1%Progress 27.9%
Ordinary income12,766¥ millionYear on year +4.7%Progress 27.9%
Net income attributable to owners of the parent8,251¥ millionYear on year +1.0%Progress 26.9%
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¥104.11
Financial position at period-end
Total assets590,563¥ million
of which net assets 288,414 ¥ millionEquity ratio 48.8%vs. prior year-end +1.2pt
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.
Regional sales
Tohoku region1720.0%
Kanto region30,2005.3%+16.0%
Chubu region29,1235.1%+13.1%
Kansai region38,7306.8%+4.1%
Chugoku region39,1996.8%+2.0%
Shikoku region26,2834.6%+0.6%
Kyushu region122,94321.4%+3.4%
Total286,65350.0%+5.2%
Segment revenuenot disclosed (omitted because the company has a single segment)
Segment profitnot disclosed (omitted because the company has a single segment)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,190,000 million (YoY +8.2%)
Operating profit¥43,000 million (YoY +1.5%)
Ordinary income¥45,700 million (YoY +2.4%)
Net income¥30,700 million (YoY -4.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥82.00 → ¥84.00（2.4%）
Factors Behind Changes in Business Performance
Pursuit of low-cost operations, sales of high-quality products at low prices, opening of 13 new stores, and expansion of the store network into new trading areas
Disclosure regarding the going concern assumption
Not applicable (notes regarding the going concern assumption)
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 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 58 / Losses from natural disasters 204 / Loss on closure of stores 91 / Provision for store closure losses 52 / Total extraordinary loss 407
Depreciation and amortization¥6,414 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End80,001,600 shares
Treasury Shares at Period-End744,378 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 | ¥286,653 million (YoY +5.2%) |
| Operating profit | ¥12,005 million (YoY +3.1%) |
| Ordinary income | ¥12,766 million (YoY +4.7%) |
| Profit attributable to owners of the parent | ¥8,251 million (YoY +1.0%) |
| Net income per share | ¥104.11 |
| Equity ratio | End of the current fiscal period 48.8% / End of previous period 47.6% |
| Total assets | ¥590,563 million |
| Net assets | ¥288,414 million |
| Full-year earnings forecast | Net Sales ¥1,190,000 million (YoY +8.2%) / Operating profit ¥43,000 million (YoY +1.5%) / Ordinary income ¥45,700 million (YoY +2.4%) / Net income ¥30,700 million (YoY -4.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥82.00 → ¥84.00（2.4%） |
| Segment revenue | not disclosed (omitted because the company has a single segment) |
| Segment profit | not disclosed (omitted because the company has a single segment) |
| Regional sales | Tohoku region ¥172 million / Kanto region ¥30,200 million (YoY +16.0%) / Chubu region ¥29,123 million (YoY +13.1%) / Kansai region ¥38,730 million (YoY +4.1%) / Chugoku region ¥39,199 million (YoY +2.0%) / Shikoku region ¥26,283 million (YoY +0.6%) / Kyushu region ¥122,943 million (YoY +3.4%) / Total ¥286,653 million (YoY +5.2%) |
| Depreciation and amortization | ¥6,414 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 58 / Losses from natural disasters 204 / Loss on closure of stores 91 / Provision for store closure losses 52 / Total extraordinary loss 407 |
| Disclosure regarding the going concern assumption | Not applicable (notes regarding the going concern assumption) |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 80,001,600 shares |
| Treasury Shares at Period-End | 744,378 shares |
| Factors Behind Changes in Business Performance | Pursuit of low-cost operations, sales of high-quality products at low prices, opening of 13 new stores, and expansion of the store network into new trading areas |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders 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 addition to pursuing low-cost operations and advancing initiatives to sell high-quality products at low prices, the company opened a total of 13 new stores in Tohoku, Kanto, Chubu, Kansai and Kyushu, with the aim of expanding its store network into new trading areas.
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.