Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
581
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026 to 31 May 2026ConsolidatedJapanese GAAPNet Sales159,614¥ millionYear on year +15.5%Progress 25.4%
Operating profit4,356¥ millionYear on year +15.4%Progress 18.2%
Ordinary income3,907¥ millionYear on year +13.0%Progress 17.4%
Net income attributable to owners of the parent2,673¥ millionYear on year +22.0%Progress 18.8%
The 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.
Net income per share¥26.63
Financial position at period-end
Total assets272,087¥ million
of which net assets 91,552 ¥ millionEquity ratio 33.0%vs. prior year-end -1.0pt
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.
Segment revenueJapan ¥156,898 million (YoY +14.9%), Other ¥2,716 million (YoY +61.9%)
Segment profitJapan ¥4,396 million (YoY +15.1%), Other ¥-32 million
Regional sales¥156,898 million (YoY +14.9%), ¥2,716 million (YoY +61.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥629,000 million (YoY +12.5%)
Operating profit¥24,000 million (YoY +21.7%)
Ordinary income¥22,400 million (YoY +23.4%)
Net income¥14,200 million (YoY +24.5%)
Annual Dividend Forecast¥35.6 → ¥42.43
Factors Behind Changes in Business Performance
Retail unit sales at large-format stores remained steady, and inventory management and price controls were effective. Although strategic inventory normalization temporarily affected results through inventory disposal losses, operating profit increased from the previous fiscal year.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥46 million, Business restructuring loss ¥14 million, Other ¥1 million / Total extraordinary loss ¥62 million
Depreciation and amortization¥1,299 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End106,888,000 Shares
Treasury Shares at Period-End6,480,772 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 May 2026 |
| Net Sales | ¥159,614 million (YoY +15.5%) |
| Operating profit | ¥4,356 million (YoY +15.4%) |
| Ordinary income | ¥3,907 million (YoY +13.0%) |
| Profit attributable to owners of the parent | ¥2,673 million (YoY +22.0%) |
| Net income per share | ¥26.63 |
| Equity ratio | End of the current fiscal period 33.0% / End of previous period 34.0% |
| Total assets | ¥272,087 million |
| Net assets | ¥91,552 million |
| Full-year earnings forecast | Net Sales ¥629,000 million (YoY +12.5%) / Operating profit ¥24,000 million (YoY +21.7%) / Ordinary income ¥22,400 million (YoY +23.4%) / Net income ¥14,200 million (YoY +24.5%) |
| Annual Dividend Forecast | ¥35.6 → ¥42.43 |
| Segment revenue | Japan ¥156,898 million (YoY +14.9%), Other ¥2,716 million (YoY +61.9%) |
| Segment profit | Japan ¥4,396 million (YoY +15.1%), Other ¥-32 million |
| Regional sales | ¥156,898 million (YoY +14.9%), ¥2,716 million (YoY +61.9%) |
| Depreciation and amortization | ¥1,299 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥46 million, Business restructuring loss ¥14 million, Other ¥1 million / Total extraordinary loss ¥62 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 106,888,000 Shares |
| Treasury Shares at Period-End | 6,480,772 Shares |
| Factors Behind Changes in Business Performance | Retail unit sales at large-format stores remained steady, and inventory management and price controls were effective. Although strategic inventory normalization temporarily affected results through inventory disposal losses, operating profit increased from the previous fiscal year. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss
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 primary factors were steady retail unit sales at large-format stores and the effectiveness of inventory management and price controls. To improve declining capital efficiency, the Company implemented strategic inventory normalization. Although this temporarily affected results through inventory disposal losses, operating profit increased.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.