Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
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.
In Japan, average spending per customer increased and same-store sales grew, while selling, general and administrative expenses increased due to upfront investment associated with the introduction of in-store cooking equipment and next-generation store systems, higher depreciation expenses, and rising prices. Overseas, factors included the expansion of original products, optimization of pricing and promotions, reductions in defective products and inventory shrinkage, increased gasoline revenue, and foreign exchange effects.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥5,460,274 million (YoY -2.8%) |
| Operating profit | ¥232,280 million (YoY +11.5%) |
| Ordinary income | ¥221,923 million (YoY +19.0%) |
| Profit attributable to owners of the parent | ¥124,444 million (YoY +2.2%) |
| Net income per share | ¥54.26 |
| Equity ratio | End of the current fiscal period 39.1 / End of previous period 39.6 |
| Total assets | ¥9,468,412 million |
| Net assets | ¥3,735,086 million |
| Cash flows from operating activities | ¥337,084 million |
| Cash flows from investing activities | ¥-168,293 million |
| Cash flows from financing activities | ¥-176,049 million |
| Cash and cash equivalents at end of period | ¥427,184 million |
| Full-year earnings forecast | Net Sales 10,430,000 (YoY 0.0%) / Operating profit 425,000 (YoY +0.5%) / Ordinary income 390,000 (YoY +3.3%) / Net income 278,000 (YoY -5.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥50 → ¥60（+20.0%） |
| Segment revenue | Domestic convenience store operations ¥467,322 million (YoY +1.0%), Overseas convenience store operations ¥4,966,613 million (YoY +17.7%), Other Businesses ¥32,383 million (YoY -96.6%) |
| Segment profit | Domestic convenience store operations ¥109,899 million (YoY -9.8%), Overseas convenience store operations ¥150,422 million (YoY +87.7%), Other Businesses ¥2,749 million (YoY -93.4%) |
| Regional sales | ¥493,660 million, ¥4,604,084 million, ¥362,529 million |
| Depreciation and amortization | ¥186,160 million |
| Impairment loss | ¥22,985 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,689 million, Reversal of provision for losses related to affiliated-company businesses ¥2,546 million, Other ¥1,114 million / Extraordinary loss Loss on disposal of fixed assets ¥9,208 million, Impairment Losses ¥22,985 million, Other ¥21,939 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 | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | At a meeting of the Board of Directors held on 8 October 2026, the Company passed a blanket resolution to issue domestic unsecured straight corporate bonds with a total issue amount of no more than ¥120 billion during the period from 23 October through 31 December 2026. The funds will be used for bond redemptions, repayment of borrowings, and working capital. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,320,258,349 |
| Treasury Shares at Period-End | 53,174,608 |
| Factors Behind Changes in Business Performance | In Japan, average spending per customer increased and same-store sales grew, while selling, general and administrative expenses increased due to upfront investment associated with the introduction of in-store cooking equipment and next-generation store systems, higher depreciation expenses, and rising prices. Overseas, factors included the expansion of original products, optimization of pricing and promotions, reductions in defective products and inventory shrinkage, increased gasoline revenue, and foreign exchange effects. |
Items this document does not state (4)
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 the domestic convenience store business, average spending per customer increased and same-store sales grew, while selling, general and administrative expenses increased due to upfront investment associated with the introduction of in-store cooking equipment and next-generation store systems, higher depreciation expenses, and rising prices. In the overseas convenience store business, contributions came from expanding original products, optimizing pricing and promotions, reducing defective products and inventory shrinkage, increased gasoline revenue, and foreign exchange effects.