Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese 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.
New store openings and renovations, increased customer traffic and items purchased through stronger selling prices and product assortments, reduced store-related work, and improved logistics efficiency.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥44,037 million (YoY +11.7%) |
| Operating profit | ¥1,429 million (YoY -5.1%) |
| Ordinary income | ¥1,424 million (YoY -8.5%) |
| Profit attributable to owners of the parent | ¥998 million (YoY -10.5%) |
| Net income per share | ¥51.33 |
| Equity ratio | End of the current fiscal period 38.8 / End of previous period 39 |
| Total assets | ¥104,882 million |
| Net assets | ¥40,661 million |
| Full-year earnings forecast | Net Sales ¥185,050 million (YoY +13.0%) / Operating profit ¥5,520 million (YoY +4.4%) / Ordinary income ¥5,480 million (YoY +0.2%) / Net income ¥4,030 million (YoY 0.0%) |
| Annual Dividend Forecast | ¥29 → ¥30（+3.4%） |
| Regional sales | ¥43,020 million (YoY +9.5%), ¥942 million (YoY +1,907.3%) |
| Depreciation and amortization | ¥1,007 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 19,740,219 |
| Treasury Shares at Period-End | 289,229 |
| Factors Behind Changes in Business Performance | New store openings and renovations, increased customer traffic and items purchased through stronger selling prices and product assortments, reduced store-related work, and improved logistics efficiency. |
Items this document does not state (14)
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.The company increased customer traffic and the number of items purchased by opening and renovating stores and strengthening selling prices and product assortments, while reducing store-related work and improving logistics efficiency. The company has not disclosed specific factors behind the decline in profit.