Results for this period
Full year1 March 2025–28 February 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.
The domestic business benefited from strong same-store sales, growth in Kids Prize, investment in machinery and sales promotion, and new store openings. In the ASEAN business, revenue increased due to new store openings in regional areas, while operating profit declined amid intensifying competition. In the China business, the operating loss improved through the consolidation of unprofitable stores and expense reductions. Ordinary profit increased due to foreign exchange gains arising from the weaker yen.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥93,290 million (YoY +6.9%) |
| Operating profit | ¥6,114 million (YoY +40.7%) |
| Ordinary income | ¥7,358 million (YoY +113.9%) |
| Profit attributable to owners of the parent | ¥2,790 million |
| Net income per share | ¥141.09 |
| Operating Margin | Current fiscal year 6.6 % / Previous period 5 % |
| Equity ratio | End of the current fiscal period 12.2 / End of previous period 12.3 |
| Total assets | ¥64,228 million |
| Net assets | ¥8,014 million |
| Cash flows from operating activities | ¥11,598 million |
| Cash flows from investing activities | ¥-14,856 million |
| Cash flows from financing activities | ¥4,725 million |
| Cash and cash equivalents at end of period | ¥7,792 million |
| Full-year earnings forecast | Net Sales ¥98,000 million (YoY +5.0%) / Operating profit ¥8,000 million (YoY +30.8%) / Ordinary income ¥6,300 million (YoY -14.4%) / Profit attributable to owners of the parent ¥3,000 million (YoY +7.5%) |
| Annual Dividend Forecast | ¥15 → ¥20（+33.3%） |
| Payout ratio | Current fiscal year 10.6 % / Next-year forecast 13.2 % |
| Segment revenue | Domestic ¥75,516,400 thousand (YoY +8.7%), ASEAN ¥15,222,103 thousand (YoY +15.5%), China ¥2,850,068 thousand (YoY -41.0%) |
| Segment profit | Domestic ¥7,019,481 thousand (YoY +13.0%), ASEAN ¥465,776 thousand (YoY -60.9%), China ¥-1,368,772 thousand |
| Regional sales | ¥75,217,877 thousand, ¥5,784,839 thousand, ¥2,850,068 thousand, ¥9,437,263 thousand, ¥93,290,048 thousand |
| Depreciation and amortization | ¥11,087,024 thousand |
| Impairment loss | ¥2,023,477 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of impairment losses ¥7,113 thousand, Reversal of provision for store closing losses ¥71,680 thousand / Extraordinary loss Loss on closure of stores ¥154,605 thousand, Provision for store closing losses ¥147,840 thousand, Impairment Losses ¥2,023,477 thousand, Impairment loss on investment securities ¥5,323 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 19,784,125 |
| Treasury Shares at Period-End | 2,354 |
| Factors Behind Changes in Business Performance | The domestic business benefited from strong same-store sales, growth in Kids Prize, investment in machinery and sales promotion, and new store openings. In the ASEAN business, revenue increased due to new store openings in regional areas, while operating profit declined amid intensifying competition. In the China business, the operating loss improved through the consolidation of unprofitable stores and expense reductions. Ordinary profit increased due to foreign exchange gains arising from the weaker yen. |
Items this document does not state (3)
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 business, strong same-store sales, growth in Kids Prize, investment in machinery and sales promotion, and new store openings contributed to results. Ordinary profit increased due to foreign exchange gains arising from the weaker yen. In the China business, the operating loss improved as unprofitable stores were consolidated and expenses reduced, while operating profit declined in the ASEAN business amid intensifying competition.