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.
The automotive-related business saw steady sales of consumables, tires and other products, as well as an increase in used-car sales to overseas markets against the backdrop of yen depreciation. The Gyomu Super business reported higher revenue due to support for its products and new store openings, but lower profit due to higher costs for new store openings and renovations and increased amortization of goodwill. The meat business reported higher revenue and profit due to new store openings and the inclusion of 株式会社Ｇ‐７ミートプランニング as a consolidated subsidiary. The other businesses saw steady sales of specialty foods but lower profit due to the closure of unprofitable stores.
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 | ¥232,199 million (YoY +8.4%) |
| Operating profit | ¥7,270 million (YoY +2.1%) |
| Ordinary income | ¥7,727 million (YoY +3.5%) |
| Profit attributable to owners of the parent | ¥4,767 million (YoY -3.5%) |
| Net income per share | ¥109.04 |
| Operating Margin | 3.1％ |
| Equity ratio | End of the current fiscal period 43.6 / End of previous period 46.1 |
| Total assets | ¥81,560 million |
| Net assets | ¥35,524 million |
| Cash flows from operating activities | ¥7,067 million |
| Cash flows from investing activities | ¥-7,317 million |
| Cash flows from financing activities | ¥4,162 million |
| Cash and cash equivalents at end of period | ¥20,733 million |
| Full-year earnings forecast | Net Sales ¥250,000 million (YoY +7.7%) / Operating profit ¥8,900 million (YoY +22.4%) / Ordinary income ¥9,000 million (YoY +16.5%) / Net income ¥5,800 million (YoY +21.7%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Payout ratio | Current fiscal year 64.2 ％ / Next-year forecast 52.8 ％ |
| Shareholder Return Policy | Dividend payout ratio of at least 50% and progressive dividends (dividend of at least ¥70 per share) |
| Segment revenue | Automotive-related business ¥49,651 million (YoY +7.8%), Gyomu Super business ¥132,840 million (YoY +7.4%), Fresh Meat Business ¥24,091 million (YoY +14.6%) |
| Segment profit | Automotive-related business ¥2,256 million (YoY +12.5%), Gyomu Super business ¥4,745 million (YoY -2.4%), Fresh Meat Business ¥267 million (YoY +25.3%) |
| Depreciation and amortization | ¥2,809 million |
| Impairment loss | ¥623 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Impairment Losses ¥623 million |
| 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 1 / Excluded 1 / Company name New 株式会社Ｇ‐７ミートプランニング / Excluded 株式会社ボン・サンテ |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 44,071,454 Shares |
| Treasury Shares at Period-End | 319,956 Shares |
| Factors Behind Changes in Business Performance | The automotive-related business saw steady sales of consumables, tires and other products, as well as an increase in used-car sales to overseas markets against the backdrop of yen depreciation. The Gyomu Super business reported higher revenue due to support for its products and new store openings, but lower profit due to higher costs for new store openings and renovations and increased amortization of goodwill. The meat business reported higher revenue and profit due to new store openings and the inclusion of 株式会社Ｇ‐７ミートプランニング as a consolidated subsidiary. The other businesses saw steady sales of specialty foods but lower profit due to the closure of unprofitable stores. |
Items this document does not state (3)
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 steady sales of consumables and tires and an increase in used-car sales to overseas markets in the automotive-related business; support for its products and new store openings in the Gyomu Super business; new store openings and the inclusion of 株式会社Ｇ‐７ミートプランニング as a consolidated subsidiary in the meat business; and steady sales of specialty foods in the other businesses. Profit declined in the Gyomu Super business due to higher costs for new store openings and renovations and increased amortization of goodwill, and in the other businesses due to the closure of unprofitable stores.