Results for this period
Full year1 July 2025 to 30 June 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.
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.
The number of customer visits was 100.3% of the previous fiscal year, while average spending per customer was 100.7%. The Company worked to identify substitute products, develop new suppliers, and train DIY advisers. Although higher raw material prices and the weaker yen increased procurement costs and the Company restrained increases in selling prices, selling, general and administrative expenses decreased due to lower depreciation and utility costs.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥35,251 million (YoY +1.0%) |
| Operating profit | ¥1,274 million (YoY +3.1%) |
| Ordinary income | ¥1,529 million (YoY +0.1%) |
| Profit attributable to owners of the parent | ¥1,055 million (YoY +2.8%) |
| Net income per share | ¥76.73 |
| Operating Margin | 3.6% |
| Equity ratio | End of the current fiscal period 72.6% / End of previous period 70.5% |
| Total assets | ¥25,953 million |
| Net assets | ¥18,840 million |
| Cash flows from operating activities | ¥1,691 million |
| Cash flows from investing activities | ¥-497 million |
| Cash flows from financing activities | ¥-1,365 million |
| Cash and cash equivalents at end of period | ¥1,370 million |
| Full-year earnings forecast | Net Sales ¥36,000 million (YoY +2.1%) / Operating profit ¥1,350 million (YoY +6.0%) / Ordinary income ¥1,650 million (YoY +7.9%) / Net income ¥1,100 million (YoY +4.2%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Payout ratio | Fiscal year ending June 2026 39.1% / Forecast for the fiscal year ending June 2027 37.5% |
| Depreciation and amortization | ¥841 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| 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 100.3% of the previous fiscal year, while average spending per customer was 100.7%. The Company worked to identify substitute products, develop new suppliers, and train DIY advisers. Although higher raw material prices and the weaker yen increased procurement costs and the Company restrained increases in selling prices, selling, general and administrative expenses decreased due to lower depreciation and utility costs. |
Items this document does not state (9)
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.Revenue increased as the Company worked to identify substitute products, develop new suppliers, and train DIY advisers. Meanwhile, higher raw material prices and the weaker yen drove up procurement costs, and the Company restrained increases in selling prices, causing the gross profit margin to decline. However, selling, general and administrative expenses decreased due to lower depreciation and utility costs.