Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue from existing stores, average customer spending, and online sales at existing stores increased due to high-value-added proposals, new store openings and store refurbishments, and optimized inventory allocation using the core merchandise management system. The selling, general and administrative expense ratio also improved as a result of a review of the consolidated structure, sales growth, and higher productivity.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥39,789 million (YoY +4.2%) |
| Operating profit | ¥3,231 million (YoY +27.5%) |
| Ordinary income | ¥3,300 million (YoY +22.6%) |
| Profit attributable to owners of the parent | ¥2,119 million (YoY +44.8%) |
| Net income per share | ¥76.78 |
| Equity ratio | End of the current fiscal period 59.7 / End of previous period 58.9 |
| Total assets | ¥70,268 million |
| Net assets | ¥41,984 million |
| Cash flows from operating activities | ¥1,940 million |
| Cash flows from investing activities | ¥-1,920 million |
| Cash flows from financing activities | ¥-592 million |
| Cash and cash equivalents at end of period | ¥2,878 million |
| Full-year earnings forecast | Net Sales ¥166,180 million (YoY +1.0%) / Operating profit ¥10,000 million (YoY +9.6%) / Ordinary income ¥10,083 million (YoY +8.3%) / Net income ¥6,175 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥89 → ¥112 |
| Depreciation and amortization | ¥488 million |
| Impairment loss | ¥9 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥44 million, Impairment Losses ¥9 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 |
| Changes in the scope of consolidation | New 0 / Name of new company Not disclosed / Excluded 0 / Name of excluded company Not disclosed |
| Material subsequent events | Cancellation of treasury shares. At a meeting held on 30 July 2026, the Board of Directors resolved to cancel up to 1,000,000 common shares on 30 September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for analysts and investors) |
| Issued Shares at Period-End | 30,213,676 Shares |
| Treasury Shares at Period-End | 2,727,696 Shares |
| Factors Behind Changes in Business Performance | Revenue from existing stores, average customer spending, and online sales at existing stores increased due to high-value-added proposals, new store openings and store refurbishments, and optimized inventory allocation using the core merchandise management system. The selling, general and administrative expense ratio also improved as a result of a review of the consolidated structure, sales growth, and higher productivity. |
Items this document does not state (8)
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.Sales at existing stores and online stores increased due to proposals for high-value-added products, new store openings and store refurbishments, and optimized inventory allocation. The selling, general and administrative expense ratio also improved as a result of a review of the consolidated structure, sales growth, and higher productivity. The dividend forecast was revised to implement a commemorative dividend accompanying the transition to a holding company structure.