Results for this period
Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese 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.
The number of customer visits was 100.2% of the prior-year period, average spending per customer was 99.8%, and revenue was 100.0%. Although the gross profit margin declined by 0.5 percentage points due to higher purchase prices resulting from persistently high raw material prices and the weaker yen, as well as restrained increases in selling prices, selling, general and administrative expenses were 99.3% of the prior-year period, mainly due to lower depreciation and utility expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥25,516 million (YoY 0.0%) |
| Operating profit | ¥727 million (YoY -10.2%) |
| Ordinary income | ¥943 million (YoY -4.8%) |
| Profit attributable to owners of the parent | ¥637 million (YoY -4.6%) |
| Net income per share | ¥46.34 |
| Equity ratio | End of the current fiscal period 70.9 / End of previous period 70.5 |
| Total assets | ¥25,948 million |
| Net assets | ¥18,398 million |
| Full-year earnings forecast | Net Sales ¥35,050 million (YoY +0.4%) / Operating profit ¥1,080 million (YoY -12.6%) / Ordinary income ¥1,350 million (YoY -11.5%) / Net income ¥910 million (YoY -11.4%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥628 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,509,800 Shares |
| Treasury Shares at Period-End | 750,200 Shares |
| Factors Behind Changes in Business Performance | The number of customer visits was 100.2% of the prior-year period, average spending per customer was 99.8%, and revenue was 100.0%. Although the gross profit margin declined by 0.5 percentage points due to higher purchase prices resulting from persistently high raw material prices and the weaker yen, as well as restrained increases in selling prices, selling, general and administrative expenses were 99.3% of the prior-year period, mainly due to lower depreciation and utility expenses. |
Items this document does not state (15)
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.Although purchase prices rose due to persistently high raw material prices and the weaker yen, the company restrained increases in selling prices. As a result, the gross profit margin declined by 0.5 percentage points from the prior-year period, and this impact outweighed the decrease in selling, general and administrative expenses.