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
14.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 February 2026–30 April 2026Non-consolidated (standalone)Japanese GAAPNet Sales11,059¥ millionYear on year +14.2%Progress 22.9%
Operating profit1,183¥ millionYear on year +11.6%Progress 22.8%
Ordinary income1,206¥ millionYear on year +11.6%Progress 22.8%
Net income attributable to owners of the parent854¥ millionYear on year +17.2%Progress 23.5%
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¥43.36
Financial position at period-end
Total assets17,680¥ million
of which net assets 10,534 ¥ millionEquity ratio 59.6%vs. prior year-end +4.2pt
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 salesRegion Hokkaido / Net sales for the current first quarter ¥2,169,732 thousand / Net sales in the same period of the previous year ¥2,049,479 thousand, Region Ibaraki Prefecture / Net sales for the current first quarter ¥974,178 thousand / Net sales in the same period of the previous year ¥871,509 thousand, Region Tochigi Prefecture / Net sales for the current first quarter ¥543,658 thousand / Net sales in the same period of the previous year ¥487,001 thousand, Region Saitama Prefecture / Net sales for the current first quarter ¥914,480 thousand / Net sales in the same period of the previous year ¥839,862 thousand, Region Chiba Prefecture / Net sales for the current first quarter ¥1,079,498 thousand / Net sales in the same period of the previous year ¥979,766 thousand, Region Gunma Prefecture / Net sales for the current first quarter ¥425,742 thousand / Net sales in the same period of the previous year ¥402,014 thousand, Region Tokyo Metropolitan Government / Net sales for the current first quarter ¥172,689 thousand / Net sales in the same period of the previous year ¥156,130 thousand, Region Miyagi Prefecture / Net sales for the current first quarter ¥253,177 thousand / Net sales in the same period of the previous year ¥235,124 thousand, Region Shizuoka Prefecture / Net sales for the current first quarter ¥436,063 thousand / Net sales in the same period of the previous year ¥395,457 thousand, Region Fukushima Prefecture / Net sales for the current first quarter ¥214,899 thousand / Net sales in the same period of the previous year ¥203,218 thousand, Region Kanagawa Prefecture / Net sales for the current first quarter ¥356,915 thousand / Net sales in the same period of the previous year ¥274,074 thousand, Region Gifu Prefecture / Net sales for the current first quarter ¥52,773 thousand / Net sales in the same period of the previous year ¥44,624 thousand, Region Yamanashi Prefecture / Net sales for the current first quarter ¥209,857 thousand / Net sales in the same period of the previous year ¥191,801 thousand, Region Yamagata Prefecture / Net sales for the current first quarter ¥96,974 thousand / Net sales in the same period of the previous year ¥88,522 thousand, Region Aichi Prefecture / Net sales for the current first quarter ¥584,843 thousand / Net sales in the same period of the previous year ¥447,504 thousand, Region Mie Prefecture / Net sales for the current first quarter ¥188,028 thousand / Net sales in the same period of the previous year ¥162,413 thousand, Region Nagano Prefecture / Net sales for the current first quarter ¥180,647 thousand / Net sales in the same period of the previous year ¥167,025 thousand, Region Iwate Prefecture / Net sales for the current first quarter ¥113,647 thousand / Net sales in the same period of the previous year ¥104,840 thousand, Region Akita Prefecture / Net sales for the current first quarter ¥116,816 thousand / Net sales in the same period of the previous year ¥111,657 thousand, Region Aomori Prefecture / Net sales for the current first quarter ¥191,704 thousand / Net sales in the same period of the previous year ¥178,187 thousand, Region Toyama Prefecture / Net sales for the current first quarter ¥112,996 thousand / Net sales in the same period of the previous year ¥96,696 thousand, Region Ishikawa Prefecture / Net sales for the current first quarter ¥103,709 thousand / Net sales in the same period of the previous year ¥93,812 thousand, Region Hyogo Prefecture / Net sales for the current first quarter ¥257,849 thousand / Net sales in the same period of the previous year ¥214,721 thousand, Region Fukuoka Prefecture / Net sales for the current first quarter ¥296,777 thousand / Net sales in the same period of the previous year ¥149,870 thousand, Region Niigata Prefecture / Net sales for the current first quarter ¥243,469 thousand / Net sales in the same period of the previous year ¥219,030 thousand, Region Fukui Prefecture / Net sales for the current first quarter ¥90,655 thousand / Net sales in the same period of the previous year ¥78,400 thousand, Region Okayama Prefecture / Net sales for the current first quarter ¥79,626 thousand / Net sales in the same period of the previous year ¥73,042 thousand, Region Yamaguchi Prefecture / Net sales for the current first quarter ¥116,888 thousand / Net sales in the same period of the previous year ¥53,860 thousand, Region Hiroshima Prefecture / Net sales for the current first quarter ¥99,975 thousand / Net sales in the same period of the previous year ¥83,961 thousand, Region Shiga Prefecture / Net sales for the current first quarter ¥73,639 thousand / Net sales in the same period of the previous year ¥55,685 thousand, Region Wakayama Prefecture / Net sales for the current first quarter ¥165,571 thousand / Net sales in the same period of the previous year ¥104,111 thousand, Region Kagawa Prefecture / Net sales for the current first quarter ¥38,224 thousand / Net sales in the same period of the previous year Not disclosed, Region Other / Net sales for the current first quarter ¥103,829 thousand / Net sales in the same period of the previous year ¥71,801 thousand, Region Total / Net sales for the current first quarter ¥11,059,542 thousand / Net sales in the same period of the previous year ¥9,685,212 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥48,361 million (YoY +12.5%)
Operating profit¥5,184 million (YoY +10.8%)
Ordinary income¥5,300 million (YoY +9.4%)
Net income¥3,630 million (YoY -1.6%)
Annual Dividend Forecast¥23 → ¥30（+30.4%）
Factors Behind Changes in Business Performance
The company worked to increase customer visits by distributing coupons through its official app to all members and by point rank, among other categories; selling limited-time products; relocating stores and changing store formats to refurbish store facilities; and opening 3 stores. Same-store sales exceeded the previous year for 49 consecutive months.
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on 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
Material subsequent eventsAcquisition of treasury shares. At a meeting of the Board of Directors held on 25 May 2026, the company resolved to conduct market purchases from 1 June to 30 June 2026, up to a maximum of 165,000 common shares and a maximum total acquisition cost of ¥500 million.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥18 thousand, Compensation received ¥56,747 thousand / Extraordinary loss Loss on sale of fixed assets ¥473 thousand, Loss on Disposal of Fixed Assets ¥8,013 thousand
Depreciation and amortization¥169,962 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no attendees specified)
Issued Shares at Period-End20,112,800
Treasury Shares at Period-End413,104
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥11,059 million (YoY +14.2%) |
| Operating profit | ¥1,183 million (YoY +11.6%) |
| Ordinary income | ¥1,206 million (YoY +11.6%) |
| Profit attributable to owners of the parent | ¥854 million (YoY +17.2%) |
| Net income per share | ¥43.36 |
| Equity ratio | End of the current fiscal period 59.6% / End of previous period 55.4% |
| Total assets | ¥17,680 million |
| Net assets | ¥10,534 million |
| Full-year earnings forecast | Net Sales ¥48,361 million (YoY +12.5%) / Operating profit ¥5,184 million (YoY +10.8%) / Ordinary income ¥5,300 million (YoY +9.4%) / Net income ¥3,630 million (YoY -1.6%) |
| Annual Dividend Forecast | ¥23 → ¥30（+30.4%） |
| Regional sales | Region Hokkaido / Net sales for the current first quarter ¥2,169,732 thousand / Net sales in the same period of the previous year ¥2,049,479 thousand, Region Ibaraki Prefecture / Net sales for the current first quarter ¥974,178 thousand / Net sales in the same period of the previous year ¥871,509 thousand, Region Tochigi Prefecture / Net sales for the current first quarter ¥543,658 thousand / Net sales in the same period of the previous year ¥487,001 thousand, Region Saitama Prefecture / Net sales for the current first quarter ¥914,480 thousand / Net sales in the same period of the previous year ¥839,862 thousand, Region Chiba Prefecture / Net sales for the current first quarter ¥1,079,498 thousand / Net sales in the same period of the previous year ¥979,766 thousand, Region Gunma Prefecture / Net sales for the current first quarter ¥425,742 thousand / Net sales in the same period of the previous year ¥402,014 thousand, Region Tokyo Metropolitan Government / Net sales for the current first quarter ¥172,689 thousand / Net sales in the same period of the previous year ¥156,130 thousand, Region Miyagi Prefecture / Net sales for the current first quarter ¥253,177 thousand / Net sales in the same period of the previous year ¥235,124 thousand, Region Shizuoka Prefecture / Net sales for the current first quarter ¥436,063 thousand / Net sales in the same period of the previous year ¥395,457 thousand, Region Fukushima Prefecture / Net sales for the current first quarter ¥214,899 thousand / Net sales in the same period of the previous year ¥203,218 thousand, Region Kanagawa Prefecture / Net sales for the current first quarter ¥356,915 thousand / Net sales in the same period of the previous year ¥274,074 thousand, Region Gifu Prefecture / Net sales for the current first quarter ¥52,773 thousand / Net sales in the same period of the previous year ¥44,624 thousand, Region Yamanashi Prefecture / Net sales for the current first quarter ¥209,857 thousand / Net sales in the same period of the previous year ¥191,801 thousand, Region Yamagata Prefecture / Net sales for the current first quarter ¥96,974 thousand / Net sales in the same period of the previous year ¥88,522 thousand, Region Aichi Prefecture / Net sales for the current first quarter ¥584,843 thousand / Net sales in the same period of the previous year ¥447,504 thousand, Region Mie Prefecture / Net sales for the current first quarter ¥188,028 thousand / Net sales in the same period of the previous year ¥162,413 thousand, Region Nagano Prefecture / Net sales for the current first quarter ¥180,647 thousand / Net sales in the same period of the previous year ¥167,025 thousand, Region Iwate Prefecture / Net sales for the current first quarter ¥113,647 thousand / Net sales in the same period of the previous year ¥104,840 thousand, Region Akita Prefecture / Net sales for the current first quarter ¥116,816 thousand / Net sales in the same period of the previous year ¥111,657 thousand, Region Aomori Prefecture / Net sales for the current first quarter ¥191,704 thousand / Net sales in the same period of the previous year ¥178,187 thousand, Region Toyama Prefecture / Net sales for the current first quarter ¥112,996 thousand / Net sales in the same period of the previous year ¥96,696 thousand, Region Ishikawa Prefecture / Net sales for the current first quarter ¥103,709 thousand / Net sales in the same period of the previous year ¥93,812 thousand, Region Hyogo Prefecture / Net sales for the current first quarter ¥257,849 thousand / Net sales in the same period of the previous year ¥214,721 thousand, Region Fukuoka Prefecture / Net sales for the current first quarter ¥296,777 thousand / Net sales in the same period of the previous year ¥149,870 thousand, Region Niigata Prefecture / Net sales for the current first quarter ¥243,469 thousand / Net sales in the same period of the previous year ¥219,030 thousand, Region Fukui Prefecture / Net sales for the current first quarter ¥90,655 thousand / Net sales in the same period of the previous year ¥78,400 thousand, Region Okayama Prefecture / Net sales for the current first quarter ¥79,626 thousand / Net sales in the same period of the previous year ¥73,042 thousand, Region Yamaguchi Prefecture / Net sales for the current first quarter ¥116,888 thousand / Net sales in the same period of the previous year ¥53,860 thousand, Region Hiroshima Prefecture / Net sales for the current first quarter ¥99,975 thousand / Net sales in the same period of the previous year ¥83,961 thousand, Region Shiga Prefecture / Net sales for the current first quarter ¥73,639 thousand / Net sales in the same period of the previous year ¥55,685 thousand, Region Wakayama Prefecture / Net sales for the current first quarter ¥165,571 thousand / Net sales in the same period of the previous year ¥104,111 thousand, Region Kagawa Prefecture / Net sales for the current first quarter ¥38,224 thousand / Net sales in the same period of the previous year Not disclosed, Region Other / Net sales for the current first quarter ¥103,829 thousand / Net sales in the same period of the previous year ¥71,801 thousand, Region Total / Net sales for the current first quarter ¥11,059,542 thousand / Net sales in the same period of the previous year ¥9,685,212 thousand |
| Depreciation and amortization | ¥169,962 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥18 thousand, Compensation received ¥56,747 thousand / Extraordinary loss Loss on sale of fixed assets ¥473 thousand, Loss on Disposal of Fixed Assets ¥8,013 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on 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 |
| Material subsequent events | Acquisition of treasury shares. At a meeting of the Board of Directors held on 25 May 2026, the company resolved to conduct market purchases from 1 June to 30 June 2026, up to a maximum of 165,000 common shares and a maximum total acquisition cost of ¥500 million. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no attendees specified) |
| Issued Shares at Period-End | 20,112,800 |
| Treasury Shares at Period-End | 413,104 |
| Factors Behind Changes in Business Performance | The company worked to increase customer visits by distributing coupons through its official app to all members and by point rank, among other categories; selling limited-time products; relocating stores and changing store formats to refurbish store facilities; and opening 3 stores. Same-store sales exceeded the previous year for 49 consecutive months. |
Items this document does not state (13)
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 PolicySegment revenueSegment profitOrders received and order backlogImpairment lossChanges in the scope of consolidation
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 increase in sales was driven by efforts to increase customer visits by distributing coupons through the official app, sales of limited-time products, store relocations and format changes, and the opening of 3 stores. Same-store sales exceeded the previous year for 49 consecutive months.
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.