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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue increased due to the full-year contribution from a store opened in the previous fiscal year (1 store) and the effects of newly opened replacement stores. Sales of high-margin products and private-label products expanded, and process-center costs improved, while investments in human capital, including higher wages, and depreciation related to store investments increased.
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 | 100,952 million yen (YoY +2.8%) |
| Operating profit | 2,155 million yen (YoY +4.5%) |
| Ordinary income | 2,417 million yen (YoY -7.2%) |
| Profit attributable to owners of the parent | 1,324 million yen (YoY -18.3%) |
| Net income per share | ¥157.74 |
| Operating Margin | 2.2 |
| Equity ratio | End of the current fiscal period 56.3 / End of previous period 61.1 |
| Total assets | 58,548 million yen |
| Net assets | 32,984 million yen |
| Cash flows from operating activities | 4,890 million yen |
| Cash flows from investing activities | -6,015 million yen |
| Cash flows from financing activities | 3,313 million yen |
| Cash and cash equivalents at end of period | 8,519 million yen |
| Full-year earnings forecast | Operating revenue 103,999 million yen (YoY +3.0%) / Operating profit 2,302 million yen (YoY +6.8%) / Ordinary income 2,508 million yen (YoY +3.8%) / Profit attributable to owners of the parent 1,348 million yen (YoY +1.7%) |
| Annual Dividend Forecast | 70 yen → 70 yen（0.0%） |
| Payout ratio | 44.4 |
| Regional sales | Outside Japan No sales to external customers outside Japan |
| Depreciation and amortization | 2,644 million yen |
| Impairment loss | 9 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 8 million yen / Extraordinary loss Impairment Losses 9 million yen, Loss on Disposal of Fixed Assets 358 million yen, Impairment Loss on Investment Securities 1 million yen |
| 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 — companies / Excluded — companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,255,926 |
| Treasury Shares at Period-End | 900,617 |
| Factors Behind Changes in Business Performance | Operating revenue increased due to the full-year contribution from a store opened in the previous fiscal year (1 store) and the effects of newly opened replacement stores. Sales of high-margin products and private-label products expanded, and process-center costs improved, while investments in human capital, including higher wages, and depreciation related to store investments increased. |
Items this document does not state (5)
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.Operating revenue increased due to the full-year contribution from stores opened in the previous fiscal year and the effects of newly opened replacement stores. Operating profit benefited from expanded sales of high-margin products and private-label products, as well as cost improvements at process centers, while investments in human capital, including higher wages, and increased depreciation related to store investments weighed on earnings.