Worth reading
50Recurring
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
133.7
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales636,886¥ millionYear on year +133.7%Progress 24.9%
Operating profit24,229¥ millionYear on year +94.3%Progress 24.4%
Ordinary income24,390¥ millionYear on year +86.8%Progress 24.9%
Net income attributable to owners of the parent13,477¥ millionYear on year +21.3%
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¥29.75
Financial position at period-end
Total assets1,688,387¥ million
of which net assets 897,549 ¥ millionEquity ratio 51.9%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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,555,000 million (YoY +76.1%)
Operating profit¥99,400 million (YoY +57.7%)
Ordinary income¥98,100 million (YoY +55.5%)
Profit attributable to owners of the parent¥41,500 million (YoY -2.7%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥248.50 (before taking the stock split into account) → ¥48
Factors Behind Changes in Business Performance
Following the management integration with ウエルシアホールディングス, the company implemented initiatives in product, system and store development to generate synergies, renovated existing stores, expanded its food categories, opened stores with an emphasis on quality and reviewed underperforming stores.
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 consolidationNone, either additions or exclusions (no number or names of companies provided)
Impairment loss¥242 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥170 million, Gain on sale of investment securities ¥1,161 million, Other ¥220 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥49 million, Loss on sale of fixed assets ¥17 million, Impairment Losses ¥242 million, Provision for store closure losses ¥371 million, Other ¥80 million
Depreciation and amortization¥9,241 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End454,365,490
Treasury Shares at Period-End1,152,223
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥636,886 million (YoY +133.7%) |
| Operating profit | ¥24,229 million (YoY +94.3%) |
| Ordinary income | ¥24,390 million (YoY +86.8%) |
| Profit attributable to owners of the parent | ¥13,477 million (YoY +21.3%) |
| Net income per share | ¥29.75 |
| Equity ratio | End of the current fiscal period 51.9 / End of previous period 53.1 |
| Total assets | ¥1,688,387 million |
| Net assets | ¥897,549 million |
| Full-year earnings forecast | Net Sales ¥2,555,000 million (YoY +76.1%) / Operating profit ¥99,400 million (YoY +57.7%) / Ordinary income ¥98,100 million (YoY +55.5%) / Profit attributable to owners of the parent ¥41,500 million (YoY -2.7%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥248.50 (before taking the stock split into account) → ¥48 |
| Depreciation and amortization | ¥9,241 million |
| Impairment loss | ¥242 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥170 million, Gain on sale of investment securities ¥1,161 million, Other ¥220 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥49 million, Loss on sale of fixed assets ¥17 million, Impairment Losses ¥242 million, Provision for store closure losses ¥371 million, Other ¥80 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 | None, either additions or exclusions (no number or names of companies provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 454,365,490 |
| Treasury Shares at Period-End | 1,152,223 |
| Factors Behind Changes in Business Performance | Following the management integration with ウエルシアホールディングス, the company implemented initiatives in product, system and store development to generate synergies, renovated existing stores, expanded its food categories, opened stores with an emphasis on quality and reviewed underperforming stores. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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 company explained that, in addition to the expansion of the drugstore market, it pursued initiatives in products, systems and store development to generate synergies following the management integration with ウエルシアホールディングス, renovated existing stores, expanded its food categories, opened new stores and reviewed underperforming stores.
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.