Results for this period
First quarter1 April 2026 to 30 June 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.
Operating revenue decreased mainly due to the impact of a decrease in the number of stores that had closed at the end of the previous fiscal year or were temporarily closed for rebuilding. Although the gross profit margin fell below the previous year's level due to product price increases and sharp market fluctuations, operating income increased as a result of improvements in store productivity and a review of various costs.
None (no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥24,773 million (YoY -0.9%) |
| Operating profit | ¥396 million (YoY +16.0%) |
| Ordinary income | ¥466 million (YoY -3.5%) |
| Profit attributable to owners of the parent | ¥292 million (YoY +14.3%) |
| Net income per share | ¥35.02 |
| Equity ratio | End of the current fiscal period 58.2 / End of previous period 56.3 |
| Total assets | ¥56,909 million |
| Net assets | ¥33,098 million |
| Full-year earnings forecast | Net Sales ¥103,999 million (YoY +3.0%) / Operating profit ¥2,302 million (YoY +6.8%) / Ordinary income ¥2,508 million (YoY +3.8%) / Net income ¥1,348 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Depreciation and amortization | ¥638 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | None (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 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,255,926 Shares |
| Treasury Shares at Period-End | 900,617 Shares |
| Factors Behind Changes in Business Performance | Operating revenue decreased mainly due to the impact of a decrease in the number of stores that had closed at the end of the previous fiscal year or were temporarily closed for rebuilding. Although the gross profit margin fell below the previous year's level due to product price increases and sharp market fluctuations, operating income increased as a result of improvements in store productivity and a review of various costs. |
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.Operating revenue was affected by a decrease in the number of stores that had closed at the end of the previous fiscal year or were temporarily closed for rebuilding. Operating income increased as efforts to improve store productivity and review various costs offset the decline in the gross profit margin from the previous year caused by product price increases and sharp market fluctuations.