Results for this period
Full year1 April 2025–31 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. 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.
Revenue declined due to the impact of certain customers reviewing their transactions, despite factors supporting an increase, including strong sales of seasonal consumables. Operating profit declined due to initial costs and depreciation expenses for the Chubu Komaki Logistics Center, despite cost savings from more efficient logistics center operations. Ordinary profit and net income increased due to income from the cancellation of insurance policies as planned.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥59,843 million (YoY -3.2%) |
| Operating profit | ¥1,693 million (YoY -11.4%) |
| Ordinary income | ¥2,084 million (YoY +8.0%) |
| Profit attributable to owners of the parent | ¥1,513 million (YoY +17.4%) |
| Net income per share | ¥281.16 |
| Operating Margin | 2.8％ |
| Equity ratio | End of the current fiscal period 69.4％ / End of previous period 68.3％ |
| Total assets | ¥37,799 million |
| Net assets | ¥26,254 million |
| Cash flows from operating activities | ¥2,019 million |
| Cash flows from investing activities | ¥-1,788 million |
| Cash flows from financing activities | ¥3 million |
| Cash and cash equivalents at end of period | ¥3,658 million |
| Full-year earnings forecast | Net Sales ¥64,000 million (YoY +6.9%) / Operating profit ¥1,700 million (YoY +0.4%) / Ordinary income ¥1,800 million (YoY -13.6%) / Net income ¥1,230 million (YoY -18.7%) |
| Annual Dividend Forecast | ¥50 → ¥60（+20.0%） |
| Payout ratio | 26.3％ |
| Depreciation and amortization | ¥821 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥79 thousand, Other ¥3 thousand / Extraordinary loss Other ¥3,000 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,441,568 Shares |
| Treasury Shares at Period-End | 58,889 Shares |
| Factors Behind Changes in Business Performance | Revenue declined due to the impact of certain customers reviewing their transactions, despite factors supporting an increase, including strong sales of seasonal consumables. Operating profit declined due to initial costs and depreciation expenses for the Chubu Komaki Logistics Center, despite cost savings from more efficient logistics center operations. Ordinary profit and net income increased due to income from the cancellation of insurance policies as planned. |
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.Revenue declined due to the impact of certain customers reviewing their transactions, despite factors supporting an increase, including strong sales of seasonal consumables. Operating profit declined due to initial costs and depreciation expenses for the Chubu Komaki Logistics Center, despite cost savings from more efficient logistics center operations. Ordinary profit and net income attributable to owners of the parent increased due to income from the cancellation of insurance policies as planned.