Results for this period
First quarter1 April 2026 to 30 June 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.
The company promoted the shift toward private-label products, launched new products targeting health-conscious consumers and demand for recovery-related products, strengthened mass marketing, broadened its customer base and increased visit frequency, opened new stores, and pursued renovations and a scrap-and-build strategy. Sales of summer products were weak due to unfavorable weather, while procurement prices rose as a result of the weaker yen and higher raw material costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥51,812 million (YoY +24.7%) |
| Operating profit | ¥12,031 million (YoY +33.3%) |
| Ordinary income | ¥12,431 million (YoY +34.6%) |
| Profit attributable to owners of the parent | ¥7,792 million (YoY +34.0%) |
| Net income per share | ¥95.48 |
| Equity ratio | End of the current fiscal period 83.6 / End of previous period 82.8 |
| Total assets | ¥184,523 million |
| Net assets | ¥154,235 million |
| Full-year earnings forecast | Net Sales ¥183,376 million (YoY +14.0%) / Operating profit ¥32,112 million (YoY +8.2%) / Ordinary income ¥33,418 million (YoY +9.3%) / Net income ¥22,329 million (YoY +8.3%) |
| Annual Dividend Forecast | ¥89 → ¥89（0.0%） |
| Depreciation and amortization | ¥998 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on business transfer ¥164 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥21 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 81,846,816 shares |
| Treasury Shares at Period-End | 233,688 shares |
| Factors Behind Changes in Business Performance | The company promoted the shift toward private-label products, launched new products targeting health-conscious consumers and demand for recovery-related products, strengthened mass marketing, broadened its customer base and increased visit frequency, opened new stores, and pursued renovations and a scrap-and-build strategy. Sales of summer products were weak due to unfavorable weather, while procurement prices rose as a result of the weaker yen and higher raw material costs. |
Items this document does not state (15)
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 expanded its product lineup to capture health-conscious demand and demand for recovery-related products, developed highly distinctive products, expanded its private-label range, strengthened mass marketing through television commercials and flyers, broadened its customer base and increased visit frequency, and opened new stores and renovated existing stores. The disclosure also notes weak sales of summer products due to unfavorable weather and higher procurement prices resulting from the weaker yen and rising raw material costs.