Komori
Earnings7643DAIICHI CO.,LTD.Retail

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 (Japanese GAAP, Non-consolidated)

During the interim period, the Company reported higher revenue and earnings, including net sales of ¥31,212 million, up 9.2% year on year, and operating profit of ¥1,013 million, up 31.7%. The full-year earnings forecast remains unchanged.

Worth reading
34Immaterial
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
31.7
% (year-on-year change in operating income)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales31,212million yenYear on year +9.2%Progress 50.8%
Operating profit1,013million yenYear on year +31.7%Progress 60.3%
Ordinary income995million yenYear on year +30.5%Progress 61.0%
Net income attributable to owners of the parent675million yenYear on year +21.9%Progress 56.3%

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¥60.17
Financial position at period-end
Total assets28,339,696thousand yen
of which net assets 17,741,244 thousand yenEquity ratio 62.6%

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。

Regional sales
Obihiro block11,83337.9%+3.6%
Asahikawa block7,31023.4%+2.3%
Sapporo block12,06738.7%+20.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales61,500 million yen
Operating profit1,680 million yen
Ordinary income1,630 million yen
Net income1,200 million yen
Factors Behind Changes in Business Performance

Increased sales at stores opened since 2023, stronger product offerings, an improved gross profit margin resulting from better inventory management and loss reduction, and the absence during the interim period of new-store opening expenses incurred in the interim period of the previous fiscal year.

Disclosure regarding the going concern assumption

No applicable matters

Material subsequent eventsNo applicable matters.
Impairment lossNo impairment losses were recorded during the interim accounting period.
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets 2,233 thousand yen
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 October 2025–31 March 2026
Net Sales31,212 million yen (YoY +9.2%)
Operating profit1,013 million yen (YoY +31.7%)
Ordinary income995 million yen (YoY +30.5%)
Profit attributable to owners of the parent675 million yen (YoY +21.9%)
Net income per share¥60.17
Equity ratioEnd of the current fiscal period 62.6 / End of previous period Not disclosed
Total assets28,339,696 thousand yen
Net assets17,741,244 thousand yen
Full-year earnings forecastNet Sales 61,500 million yen / Operating profit 1,680 million yen / Ordinary income 1,630 million yen / Net income 1,200 million yen
Regional salesObihiro block 11,833 million yen (YoY +3.6%) / Asahikawa block 7,310 million yen (YoY +2.3%) / Sapporo block 12,067 million yen (YoY +20.7%)
Impairment lossNo impairment losses were recorded during the interim accounting period.
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets 2,233 thousand yen
Disclosure regarding the going concern assumptionNo applicable matters
Material subsequent eventsNo applicable matters.
Factors Behind Changes in Business PerformanceIncreased sales at stores opened since 2023, stronger product offerings, an improved gross profit margin resulting from better inventory management and loss reduction, and the absence during the interim period of new-store opening expenses incurred in the interim period of the previous fiscal year.
Items this document does not state (19)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogDepreciation and amortizationChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Earnings growth was driven by increased sales at stores opened since 2023, an improved gross profit margin resulting from stronger product offerings and better inventory management and loss reduction, and the absence during the interim period of new-store opening expenses incurred in the interim period of the previous fiscal year.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 (Japanese GAAP, Non-consolidated) | DAIICHI CO.,LTD. (7643) timely disclosure | Komori