Results for this period
Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese 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 company worked to increase the added value of its products and stores, convert shoppers into customers, strengthen ties with local communities, and reform its earnings structure. Store revitalization and format conversions, expanded sales of food and housing and leisure products, promotion of low-priced products, and productivity improvements contributed to results.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥380,063 million (YoY +7.4%) |
| Operating profit | ¥8,332 million (YoY +5.6%) |
| Ordinary income | ¥8,028 million (YoY +0.1%) |
| Profit attributable to owners of the parent | ¥3,732 million (YoY +3.5%) |
| Net income per share | ¥26.79 |
| Operating Margin | 2.2% |
| Equity ratio | End of the current fiscal period 38.4% / End of previous period 39.0% |
| Total assets | ¥193,483 million |
| Net assets | ¥74,357 million |
| Cash flows from operating activities | ¥22,687 million |
| Cash flows from investing activities | ¥-17,743 million |
| Cash flows from financing activities | ¥-3,756 million |
| Cash and cash equivalents at end of period | ¥5,558 million |
| Full-year earnings forecast | Net Sales ¥392,000 million (YoY +3.1%) / Operating profit ¥8,700 million (YoY +4.4%) / Ordinary income ¥8,200 million (YoY +2.1%) / Net income ¥3,000 million (YoY -19.6%) |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Payout ratio | 74.2% |
| Depreciation and amortization | ¥7,633 million |
| Impairment loss | ¥2,794 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥81 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥65 million, Impairment Losses ¥2,794 million, Provision for store closure losses ¥205 million, Other ¥47 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate Yes / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 139,420,284 |
| Treasury Shares at Period-End | 293,805 |
| Factors Behind Changes in Business Performance | The company worked to increase the added value of its products and stores, convert shoppers into customers, strengthen ties with local communities, and reform its earnings structure. Store revitalization and format conversions, expanded sales of food and housing and leisure products, promotion of low-priced products, and productivity improvements contributed to results. |
Items this document does not state (7)
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 said it worked to increase the added value of its products and stores, convert shoppers into customers, strengthen ties with local communities, and reform its earnings structure. Results improved as a result of expanding sales of food and housing and leisure products, promoting low-priced products, revitalizing stores, converting store formats, and improving productivity. The decline in net income forecast for the fiscal year ending February 2027 is attributed to planned impairment losses at certain stores resulting from investments to implement the new medium-term management plan and support the renewed growth of its stores.