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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Amid continued increases in raw material and energy prices, logistics expenses and labor costs, as well as consumers' continued focus on saving, the Company promoted its store strategy, strengthened product appeal and increased average spending per customer, and controlled costs and improved operational efficiency. Existing-store sales were 101.9% of the prior-year period, and factory sales were 105.8%, but operating profit declined.
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 | 5,956 Millions of yen (YoY 0.0%) |
| Operating profit | 199 Millions of yen (YoY -12.0%) |
| Ordinary income | 201 Millions of yen (YoY -17.5%) |
| Profit attributable to owners of the parent | 143 Millions of yen (YoY -18.9%) |
| Net income per share | ¥9.75 |
| Equity ratio | End of the current fiscal period 25.8 / End of previous period 22.2 |
| Total assets | 3,872 Millions of yen |
| Net assets | 997 Millions of yen |
| Cash flows from operating activities | -212 Millions of yen |
| Cash flows from investing activities | -32 Millions of yen |
| Cash flows from financing activities | 8 Millions of yen |
| Cash and cash equivalents at end of period | ¥604,671 thousand |
| Full-year earnings forecast | Net Sales 12,532 Millions of yen (YoY +7.5%) / Operating profit 261 Millions of yen (YoY -13.5%) / Ordinary income 259 Millions of yen (YoY -15.0%) / Net income 199 Millions of yen (YoY +48.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | Common shares ¥0 → ¥0（0.0%） / Class A shares ¥3,500 → ¥4,000（+14.3%） / Class B shares ¥1,294.5 → ¥4,000（+209.0%） |
| Segment revenue | Smart Store Business 2,566 Millions of yen (YoY -0.9%), Lawson-Poplar Business 3,055 Millions of yen (YoY +1.3%) |
| Segment profit | Smart Store Business -158 Millions of yen, Lawson-Poplar Business 538 Millions of yen (YoY +3.0%) |
| Depreciation and amortization | ¥33,399 thousand |
| Impairment loss | ¥1,665 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Losses ¥1,665 thousand, Loss on closure of stores ¥176 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 13,938,133 |
| Treasury Shares at Period-End | 2,151,234 |
| Factors Behind Changes in Business Performance | Amid continued increases in raw material and energy prices, logistics expenses and labor costs, as well as consumers' continued focus on saving, the Company promoted its store strategy, strengthened product appeal and increased average spending per customer, and controlled costs and improved operational efficiency. Existing-store sales were 101.9% of the prior-year period, and factory sales were 105.8%, but operating profit declined. |
Items this document does not state (6)
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.Cost pressures continued, including higher raw material and energy prices, logistics expenses and labor costs, while consumers remained firmly focused on saving. The Company worked on revising selling prices, product development, reducing energy costs, labor saving and improving operational efficiency.