Results for this period
Interim period (second quarter)1 March 2026 to 31 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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
Revenue increased on growth in the wholesale business, while operating profit declined due to the deterioration in the gross profit margin, higher costs including procurement prices and logistics costs, and insufficient pass-through to selling prices
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥55,064,605 thousand (YoY +4.1%) |
| Operating profit | ¥330,972 thousand (YoY -51.2%) |
| Ordinary income | ¥314,778 thousand (YoY -53.7%) |
| Profit attributable to owners of the parent | ¥187,738 thousand (YoY -58.7%) |
| Total assets | ¥37,727,784 thousand |
| Net assets | ¥12,283,484 thousand |
| Cash flows from operating activities | ¥-4,096,109 thousand |
| Cash flows from investing activities | ¥-39,230 thousand |
| Cash flows from financing activities | ¥1,371,743 thousand |
| Cash and cash equivalents at end of period | ¥3,467,057 thousand |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Depreciation and amortization | ¥47,263 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥15,460 thousand, Loss on Disposal of Fixed Assets ¥933 thousand, Impairment loss on membership rights ¥1,000 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Revenue increased on growth in the wholesale business, while operating profit declined due to the deterioration in the gross profit margin, higher costs including procurement prices and logistics costs, and insufficient pass-through to selling prices |
Items this document does not state (19)
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 the wholesale business for pet food and pet supplies grew. Operating profit declined due to the deterioration in the gross profit margin and an increase in variable costs resulting from continued increases in logistics costs.