Worth reading
47Recurring
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
11.4
% (year-on-year change in interim net profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026Non-consolidated (standalone)Japanese GAAPNet Sales34,063¥ millionYear on year +10.8%Progress 50.8%
Operating profit4,067¥ millionYear on year +11.0%Progress 59.8%
Ordinary income4,099¥ millionYear on year +11.4%Progress 60.3%
Net income attributable to owners of the parent2,774¥ millionYear on year +11.4%Progress 61.6%
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¥77.06
Financial position at period-end
Total assets36,458¥ million
of which net assets 26,647 ¥ millionEquity ratio 73.1%vs. prior year-end +0.3pt
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.
Regional sales
Tokyo Metropolitan Government15,917,78323.4%
Saitama Prefecture7,116,09410.4%
Kanagawa Prefecture5,269,1027.7%
Chiba Prefecture4,192,9906.2%
Ibaraki Prefecture639,1440.9%
Tochigi Prefecture500,6350.7%
Gunma Prefecture428,1080.6%
Total34,063,85550.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥67,000 million (YoY +7.6%)
Operating profit¥6,800 million (YoY +3.3%)
Ordinary income¥6,800 million (YoY +3.2%)
Net income¥4,500 million (YoY -4.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥52 → ¥56
Factors Behind Changes in Business Performance
Strong sales at new stores, sustained growth in customer traffic at existing stores, and initiatives including various points and cashless-payment campaigns and extended opening hours proved effective.
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 No見積りの変更 No修正再表示 No
Depreciation and amortization¥724,801 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End38,147,116
Treasury Shares at Period-End2,131,144
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥34,063 million (YoY +10.8%) |
| Operating profit | ¥4,067 million (YoY +11.0%) |
| Ordinary income | ¥4,099 million (YoY +11.4%) |
| Profit attributable to owners of the parent | ¥2,774 million (YoY +11.4%) |
| Net income per share | ¥77.06 |
| Equity ratio | End of the current fiscal period 73.1 / End of previous period 72.8 |
| Total assets | ¥36,458 million |
| Net assets | ¥26,647 million |
| Full-year earnings forecast | Net Sales ¥67,000 million (YoY +7.6%) / Operating profit ¥6,800 million (YoY +3.3%) / Ordinary income ¥6,800 million (YoY +3.2%) / Net income ¥4,500 million (YoY -4.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥52 → ¥56 |
| Regional sales | Region Tokyo Metropolitan Government / Net Sales ¥15,917,783 thousand, Region Saitama Prefecture / Net Sales ¥7,116,094 thousand, Region Kanagawa Prefecture / Net Sales ¥5,269,102 thousand, Region Chiba Prefecture / Net Sales ¥4,192,990 thousand, Region Ibaraki Prefecture / Net Sales ¥639,144 thousand, Region Tochigi Prefecture / Net Sales ¥500,635 thousand, Region Gunma Prefecture / Net Sales ¥428,108 thousand, Region Total / Net Sales ¥34,063,855 thousand |
| Depreciation and amortization | ¥724,801 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 38,147,116 |
| Treasury Shares at Period-End | 2,131,144 |
| Factors Behind Changes in Business Performance | Strong sales at new stores, sustained growth in customer traffic at existing stores, and initiatives including various points and cashless-payment campaigns and extended opening hours proved effective. |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events
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 new stores were strong, customer traffic at existing stores increased, and initiatives such as points and cashless-payment campaigns and extended opening hours proved effective. The increase in revenue also absorbed higher costs, including personnel expenses, store consumables and utilities, contributing to the increase in profit.
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.