Results for this period
Full year1 August 2025 to 31 July 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.
Revenue increased as existing stores performed steadily. Operating profit declined as the Company proceeded cautiously with passing on higher procurement costs, resulting in a 0.7 percentage-point decline in the gross profit margin. Net income attributable to owners of the parent declined due to extraordinary losses of ¥1,449 million, including impairment losses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥198,540 million (YoY +6.6%) |
| Operating profit | ¥9,026 million (YoY -10.2%) |
| Ordinary income | ¥9,183 million (YoY -9.5%) |
| Profit attributable to owners of the parent | ¥4,958 million (YoY -23.2%) |
| Net income per share | ¥97.31 |
| Operating Margin | 4.5% |
| Equity ratio | End of the current fiscal period 64.1% / End of previous period 62.1% |
| Total assets | ¥76,574 million |
| Net assets | ¥49,252 million |
| Cash flows from operating activities | ¥8,762 million |
| Cash flows from investing activities | ¥-5,213 million |
| Cash flows from financing activities | ¥-2,951 million |
| Cash and cash equivalents at end of period | ¥12,994 million |
| Full-year earnings forecast | Net Sales ¥205,500 million (YoY +3.5%) / Operating profit ¥11,000 million (YoY +21.9%) / Ordinary income ¥11,100 million (YoY +20.9%) / Net income ¥6,660 million (YoY +34.3%) |
| Annual Dividend Forecast | ¥25 → ¥26（+4.0%） |
| Payout ratio | 19.9% |
| Segment revenue | Segment Supermarket business / Net Sales ¥193,632 million / Year on year against the same period last year 6.7%, Segment Other / Net Sales ¥7,880 million / Year on year against the same period last year 5.4% |
| Segment profit | Segment Supermarket business / Segment profit ¥8,542 million / Year on year against the same period last year -10.7%, Segment Other / Segment profit ¥569 million / Year on year against the same period last year -4.6% |
| Depreciation and amortization | ¥2,806 million |
| Impairment loss | ¥1,311 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥378 million / Extraordinary loss Impairment Losses ¥1,311 million, Loss on sale of investment securities ¥123 million, Other ¥15 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 |
| Material subsequent events | At a meeting of the Board of Directors held on 11 September 2026, the Company resolved to repurchase its own shares to improve capital efficiency and enhance shareholder returns. The maximum number of shares to be acquired is 1,940,000, the maximum total acquisition cost is ¥2 billion, and the acquisition period is from 14 September 2026 to 31 July 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 50,959,000 shares |
| Treasury Shares at Period-End | 1,208 shares |
| Factors Behind Changes in Business Performance | Revenue increased as existing stores performed steadily. Operating profit declined as the Company proceeded cautiously with passing on higher procurement costs, resulting in a 0.7 percentage-point decline in the gross profit margin. Net income attributable to owners of the parent declined due to extraordinary losses of ¥1,449 million, including impairment losses. |
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.Revenue increased as existing stores in the supermarket and food service businesses performed steadily. As procurement costs rose, the Company proceeded cautiously with passing on higher costs while monitoring competitors and industry trends, resulting in a 0.7 percentage-point decline in the gross profit margin and a decrease in operating profit. Net income declined as the Company recorded ¥378 million in extraordinary gains, while extraordinary losses of ¥1,449 million, including impairment losses, were recorded.