Results for this period
Third quarter1 September 2025 to 31 May 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.
Sales of seasonal products were affected by weather conditions, and gross profit margin fell below the previous year due to inventory clearance during the warm winter. While upward cost pressures, including personnel and logistics expenses, continued, selling, general and administrative expenses were below the previous year due to cost-control measures.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥45,248 million (YoY +1.2%) |
| Operating profit | ¥136 million (YoY -47.8%) |
| Ordinary income | ¥174 million (YoY -47.0%) |
| Profit attributable to owners of the parent | ¥19 million (YoY -89.5%) |
| Net income per share | ¥1.62 |
| Equity ratio | End of the current fiscal period 36.1 / End of previous period 47.1 |
| Total assets | ¥44,119 million |
| Net assets | ¥15,915 million |
| Full-year earnings forecast | Net Sales ¥62,000 million (YoY +2.6%) / Operating profit ¥440 million (YoY +54.1%) / Ordinary income ¥500 million (YoY +30.6%) / Profit attributable to owners of the parent ¥320 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥26 → ¥26（0.0%） |
| Depreciation and amortization | ¥619 million |
| Impairment loss | ¥123 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥123 million, Item Impairment Losses on Shares of Affiliates / Amount ¥2 million, Item Other / Amount ¥0 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 Not disclosed / Excluded Not disclosed / Company name Not disclosed / Notes Significant changes in the scope of consolidation during the cumulative consolidated third-quarter period: No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,320,787 Shares |
| Treasury Shares at Period-End | 80,608 Shares |
| Factors Behind Changes in Business Performance | Sales of seasonal products were affected by weather conditions, and gross profit margin fell below the previous year due to inventory clearance during the warm winter. While upward cost pressures, including personnel and logistics expenses, continued, selling, general and administrative expenses were below the previous year due to cost-control measures. |
Items this document does not state (11)
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.Sales of seasonal products were affected by the prolonged late-summer heat, the delayed onset of winter cold and temperature fluctuations in early spring. Gross profit margin fell below the previous year due to inventory clearance carried out during the winter, which was unusually warm, while upward cost pressures, including personnel and logistics expenses, continued. Meanwhile, selling, general and administrative expenses were below the previous year as a result of efforts to control costs. The Company also recorded ¥127 million in extraordinary losses, including impairment losses on property, plant and equipment at stores that have closed.