Results for this period
Full year1 April 2025 to 31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Customer traffic at existing stores declined to 94.6% of the prior-year level, while the average purchase price increased to 102.6%. Results were affected by stagnant personal consumption, higher product costs due to rising prices, strategic investments, an increase in SG&A expenses resulting from a change in the estimate for asset retirement obligations, and impairment losses due to declining profitability at operating stores.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥35,212,653 thousand (YoY -2.6%) |
| Operating profit | ¥-657,970 thousand |
| Ordinary income | ¥-297,077 thousand |
| Profit attributable to owners of the parent | ¥-1,094,085 thousand |
| Net income per share | Negative ¥69.38 |
| Equity ratio | End of the current fiscal period 54.7 / End of previous period 55.6 |
| Total assets | ¥41,457,122 thousand |
| Net assets | ¥22,675,177 thousand |
| Cash flows from operating activities | ¥-2,120,202 thousand |
| Cash flows from investing activities | ¥-1,273,575 thousand |
| Cash flows from financing activities | ¥1,160,365 thousand |
| Cash and cash equivalents at end of period | ¥8,317,713 thousand |
| Full-year earnings forecast | Net Sales 353 Hundreds of millions of yen (YoY +0.2%) / Operating profit 1.5 Hundreds of millions of yen / Ordinary income 5 Hundreds of millions of yen / Net income 1 Hundreds of millions of yen |
| Depreciation and amortization | ¥750,504 thousand |
| Impairment loss | ¥355,953 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,000 thousand, Insurance proceeds received ¥46,600 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥119,041 thousand, Impairment Losses ¥355,953 thousand, Provision for store closure losses ¥6,047 thousand, Costs related to system outage response ¥43,186 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Customer traffic at existing stores declined to 94.6% of the prior-year level, while the average purchase price increased to 102.6%. Results were affected by stagnant personal consumption, higher product costs due to rising prices, strategic investments, an increase in SG&A expenses resulting from a change in the estimate for asset retirement obligations, and impairment losses due to declining profitability at operating stores. |
Items this document does not state (14)
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.Customer traffic at existing stores declined to 94.6% of the prior-year level, while product costs continued to rise due to higher prices. In addition, selling, general and administrative expenses increased by ¥398 million due to strategic investments and a change in the estimate for asset retirement obligations, and the company recorded ¥355.953 million in impairment losses due to declining profitability at its operating stores.