Results for this period
First quarter1 July 2026–30 September 2026Non-consolidated (individual)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.
Increased demand for disaster preparedness supplies and repair and maintenance supplies following the Kumamoto earthquake, an increase in new and repeat customers at the Matsubara store as awareness increased, customer visits at 104.2% and average spend per customer at 104.9%, and a 0.6-percentage-point increase in the gross profit margin
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥9,015 million (YoY +9.2%) |
| Operating profit | ¥387 million (YoY +198.3%) |
| Ordinary income | ¥452 million (YoY +135.6%) |
| Profit attributable to owners of the parent | ¥310 million (YoY +144.5%) |
| Net income per share | ¥22.54 |
| Equity ratio | End of the current fiscal period 71.9 / End of previous period 72.6 |
| Total assets | ¥26,147 million |
| Net assets | ¥18,798 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%） |
| Depreciation and amortization | ¥199 million |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 14,509,800 |
| Treasury Shares at Period-End | 750,200 |
| Factors Behind Changes in Business Performance | Increased demand for disaster preparedness supplies and repair and maintenance supplies following the Kumamoto earthquake, an increase in new and repeat customers at the Matsubara store as awareness increased, customer visits at 104.2% and average spend per customer at 104.9%, and a 0.6-percentage-point increase in the gross profit margin |
Items this document does not state (16)
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.Higher demand for disaster preparedness supplies and repair and maintenance supplies, an increase in new and repeat customers at the Matsubara store as awareness increased, and efforts to maintain and expand the product lineup and strengthen customer service contributed to the increase in sales. The 0.6-percentage-point year-on-year increase in the gross profit margin also contributed to higher profit.