Results for this period
First quarter16 May 2026–15 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.
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.
Increasing pressure to economize due to rising prices and other factors, a decline in the number of customers and the number of items purchased per customer, poor performance by summer merchandise due to temperatures and weather, higher personnel expenses and costs related to business process reforms, requests for voluntary restraint on travel from China, and lower revenue following the termination of “EZO Money.”
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 16 May 2026–15 August 2026 |
| Net Sales | ¥25,240 millions (YoY -0.9%) |
| Operating profit | ¥-157 millions |
| Ordinary income | ¥-176 millions |
| Profit attributable to owners of the parent | ¥-202 millions |
| Net income per share | −¥14.66 |
| Equity ratio | End of the current fiscal period 19.6 / End of previous period 22.4 |
| Total assets | ¥50,724 millions |
| Net assets | ¥10,043 millions |
| Annual Dividend Forecast | ¥0 → Not disclosed |
| Segment revenue | Retail Business ¥24,723 millions (YoY -1.3%), Marketing Business ¥539 millions (YoY +8.2%) |
| Segment profit | Retail Business ¥-196 millions, Marketing Business ¥-17 millions |
| Depreciation and amortization | ¥391 millions |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 millions, Loss on valuation of investment securities ¥75 millions, Expenses related to the tender offer ¥69 millions / Total extraordinary losses ¥145 millions |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 14,236,564 shares |
| Treasury Shares at Period-End | 456,302 shares |
| Factors Behind Changes in Business Performance | Increasing pressure to economize due to rising prices and other factors, a decline in the number of customers and the number of items purchased per customer, poor performance by summer merchandise due to temperatures and weather, higher personnel expenses and costs related to business process reforms, requests for voluntary restraint on travel from China, and lower revenue following the termination of “EZO Money.” |
Items this document does not state (13)
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 number of customers and the number of items purchased per customer declined as rising prices prompted customers to economize, while summer merchandise performed poorly due to the effects of temperatures and weather. In addition, personnel expenses and costs related to business process reforms increased, while revenue declined due to requests for voluntary restraint on travel from China and the termination of “EZO Money.”