Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Each business grew on the back of consultative sales, proposals combining telecommunications and financial services, demand for seasonal appliances, investment in personnel, stores and DX, stable product supply, and expanded sales channels. Ordinary profit included a gain of ¥14,627 million on the sale of investment securities. Profit declined in the services business due to higher selling, general and administrative expenses, and in the overseas business due to the pullback following Singapore's support measures for purchases of energy-saving products.
None.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥503,756 million (YoY +8.9%) |
| Operating profit | ¥32,542 million (YoY +17.6%) |
| Ordinary income | ¥49,502 million (YoY +61.7%) |
| Profit attributable to owners of the parent | ¥33,590 million (YoY +72.9%) |
| Net income per share | ¥115.28 |
| Equity ratio | End of the current fiscal period 41.5 / End of previous period 40.8 |
| Total assets | ¥643,759 million |
| Net assets | ¥274,969 million |
| Cash flows from operating activities | ¥19,201 million |
| Cash flows from investing activities | ¥-20,194 million |
| Cash flows from financing activities | ¥-18,263 million |
| Cash and cash equivalents at end of period | ¥76,992 million |
| Full-year earnings forecast | Net Sales ¥1,060,000 million (YoY +7.9%) / Operating profit ¥65,000 million (YoY +11.9%) / Ordinary income ¥83,000 million (YoY +33.2%) / Net income ¥54,000 million (YoY +38.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,060,000 million / Operating profit Not disclosed → ¥65,000 million / Ordinary income Not disclosed → ¥83,000 million / Net income Not disclosed → ¥54,000 million |
| Annual Dividend Forecast | Not disclosed → ¥20 |
| Segment revenue | Carrier Shop Operations ¥184,584 million (YoY +3.0%), Digital Consumer Electronics Store Operations ¥184,950 million (YoY +17.6%), Product Business ¥39,177 million (YoY +17.8%), Service business ¥37,016 million (YoY +7.9%), Media Business ¥11,152 million (YoY -8.6%), Overseas business ¥44,320 million (YoY +8.8%) |
| Segment profit | Carrier Shop Operations ¥13,200 million (YoY +18.4%), Digital Consumer Electronics Store Operations ¥12,934 million (YoY +16.0%), Product Business ¥4,395 million (YoY +39.9%), Service business ¥2,016 million (YoY -38.7%), Media Business ¥1,107 million (YoY +50.7%), Overseas business ¥209 million (YoY -36.7%) |
| Depreciation and amortization | ¥9,680 million |
| Impairment loss | ¥263 million. The amounts recorded by reporting segment were ¥245 million for the digital consumer electronics specialty store operations business and ¥34 million for the carrier shop operations business. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥389 million, Gain on Sale of Property, Plant and Equipment ¥15 million / Extraordinary loss Impairment Losses on Investment Securities ¥1 million, Impairment Losses ¥263 million, Loss on closure of stores ¥159 million, Loss on sale of shares of subsidiaries and affiliates ¥20 million |
| Disclosure regarding the going concern assumption | None. |
| 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 1 company (Nクレジットファイナンス株式会社) / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 307,737,696 |
| Treasury Shares at Period-End | 14,449,261 |
| Factors Behind Changes in Business Performance | Each business grew on the back of consultative sales, proposals combining telecommunications and financial services, demand for seasonal appliances, investment in personnel, stores and DX, stable product supply, and expanded sales channels. Ordinary profit included a gain of ¥14,627 million on the sale of investment securities. Profit declined in the services business due to higher selling, general and administrative expenses, and in the overseas business due to the pullback following Singapore's support measures for purchases of energy-saving products. |
Items this document does not state (6)
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 company cited the promotion of consultative sales, proposals combining telecommunications and financial services, growth in demand for seasonal appliances, investment in personnel, stores and DX, stable product supply, and expanded sales channels across its businesses. The increase in ordinary profit also included a gain of ¥14,627 million on the sale of investment securities. In contrast, operating profit in the services business fell significantly below the year-earlier level due to higher selling, general and administrative expenses, while the overseas business was affected by the pullback following Singapore's support measures for purchases of energy-saving products.