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.
Retail unit sales at domestic company-operated stores reached 88,043 units, up 4.6% year on year, setting a record high for an interim period. The result was supported by the smooth ramp-up of large-format stores opened by the end of the previous fiscal year, customer traffic and sales at existing large-format stores, and improved gross profit per retail unit, while expenses associated with large-format store openings, capital investment, hiring ahead of demand, and investment in the development of CRM and AI systems increased, along with costs related to increased installment sales.
No applicable matters. The filing states, "There are no applicable matters."
| 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 | ¥318,100 million (YoY +17.7%) |
| Operating profit | ¥8,771 million (YoY +8.6%) |
| Ordinary income | ¥7,722 million (YoY +5.2%) |
| Profit attributable to owners of the parent | ¥5,201 million (YoY +6.7%) |
| Net income per share | ¥51.80 |
| Equity ratio | End of the current fiscal period 32.9 / End of previous period 34 |
| Total assets | ¥278,983 million |
| Net assets | ¥93,651 million |
| Cash flows from operating activities | ¥7,481 million |
| Cash flows from investing activities | ¥-4,060 million |
| Cash flows from financing activities | ¥2,638 million |
| Cash and cash equivalents at end of period | ¥33,546 million |
| Full-year earnings forecast | Net Sales ¥655,000 million (YoY +17.1%) / Operating profit ¥18,501 million (YoY -6.2%) / Ordinary income ¥16,422 million (YoY -9.3%) / Net income ¥10,501 million (YoY -9.3%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥655,000 million (YoY +17.1%) / Operating profit ¥18,501 million (YoY -6.2%) / Ordinary income ¥16,422 million (YoY -9.3%) / Net income ¥10,501 million (YoY -9.3%) |
| Annual Dividend Forecast | ¥35.6 → ¥31.38（-11.9%） |
| Segment revenue | Japan ¥311,867 million (YoY +17.1%), Other ¥6,232 million (YoY +54.9%) |
| Segment profit | Japan ¥8,765 million (YoY +7.8%), Other ¥12 million |
| Regional sales | ¥311,867 million (YoY +17.1%), ¥6,232 million (YoY +54.9%) |
| Depreciation and amortization | ¥2,904 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 ¥50 million, Business restructuring loss ¥18 million, Other ¥1 million / Total extraordinary loss ¥70 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| 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 | No material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| 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 domestic company-operated stores reached 88,043 units, up 4.6% year on year, setting a record high for an interim period. The result was supported by the smooth ramp-up of large-format stores opened by the end of the previous fiscal year, customer traffic and sales at existing large-format stores, and improved gross profit per retail unit, while expenses associated with large-format store openings, capital investment, hiring ahead of demand, and investment in the development of CRM and AI systems increased, along with costs related to increased installment sales. |
Items this document does not state (5)
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.Retail unit sales at domestic company-operated stores increased 4.6% year on year, supported by the smooth ramp-up of large-format stores opened by the end of the previous fiscal year and customer traffic and sales at existing large-format stores. Gross profit per retail unit improved significantly, while land and building rents and depreciation expenses associated with large-format store openings, personnel expenses from hiring ahead of demand, investment in the development of CRM and AI systems, and provision for doubtful accounts due to increased installment sales all increased.