Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 recovery trend in the economy; various measures based on the Fourth Medium-Term Management Plan; expansion of the store network through the opening of 14 stores and closure of 4 stores; and making アレンザホールディングス株式会社 an equity-method affiliate. External factors cited include surging resource prices, higher interest rates, yen depreciation, higher logistics costs and supply constraints caused by labor shortages.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥287,135 million (YoY +8.3%) |
| Operating profit | ¥17,662 million (YoY +20.1%) |
| Ordinary income | ¥16,435 million (YoY +19.7%) |
| Profit attributable to owners of the parent | ¥10,364 million (YoY +18.8%) |
| Net income per share | ¥365.55 |
| Equity ratio | End of the current fiscal period 34.3 / End of previous period 34.4 |
| Total assets | ¥540,132 million |
| Net assets | ¥185,883 million |
| Cash flows from operating activities | ¥19,897 million |
| Cash flows from investing activities | ¥-33,582 million |
| Cash flows from financing activities | ¥15,681 million |
| Cash and cash equivalents at end of period | ¥15,315 million |
| Full-year earnings forecast | Net Sales ¥543,500 million (YoY +4.6%) / Operating profit ¥23,000 million (YoY +2.7%) / Ordinary income ¥21,000 million (YoY +1.2%) / Profit attributable to owners of the parent ¥12,500 million (YoY +1.9%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Profit attributable to owners of the parent No revision |
| Annual Dividend Forecast | ¥130 → ¥140（+7.7%） |
| Depreciation and amortization | ¥8,399 million |
| Impairment loss | ¥873 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥2 million, Item Gain on cancellation of security deposits received / Amount ¥0 million / Extraordinary loss Item Impairment Losses / Amount ¥873 million, Item Loss on Disposal of Fixed Assets / Amount ¥30 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 13 October 2026, the company resolved to conduct market purchases from 14 October 2026 through 28 February 2027, subject to a maximum of 450,000 shares of treasury stock and a maximum total acquisition cost of ¥1,500 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 34,682,113 |
| Treasury Shares at Period-End | 5,790,148 |
| Factors Behind Changes in Business Performance | The recovery trend in the economy; various measures based on the Fourth Medium-Term Management Plan; expansion of the store network through the opening of 14 stores and closure of 4 stores; and making アレンザホールディングス株式会社 an equity-method affiliate. External factors cited include surging resource prices, higher interest rates, yen depreciation, higher logistics costs and supply constraints caused by labor shortages. |
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 cited the recovery trend in the economy, measures under the Fourth Medium-Term Management Plan, the opening of 14 stores and closure of 4 stores, and an increase in the number of stores to 679 at fiscal year-end. It also made アレンザホールディングス株式会社 an equity-method affiliate and recorded ¥404 million in investment profit under the equity method.