Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (separate)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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as transactions expanded alongside new drugstore openings and other developments, but profit declined due to lower sales of ice cream and other frozen products caused by adverse weather, higher personnel and logistics costs due to advance hiring, and one-time costs associated with opening new stores.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 32,338 Millions of yen (YoY +5.1%) |
| Operating profit | 408 Millions of yen (YoY -42.0%) |
| Ordinary income | 406 Millions of yen (YoY -42.7%) |
| Profit attributable to owners of the parent | 263 Millions of yen (YoY -41.4%) |
| Net income per share | ¥66.89 |
| Equity ratio | End of the current fiscal period 18.7 / End of previous period 19.8 |
| Total assets | 23,340 Millions of yen |
| Net assets | 4,375 Millions of yen |
| Cash flows from operating activities | 1,064 Millions of yen |
| Cash flows from investing activities | -211 Millions of yen |
| Cash flows from financing activities | -691 Millions of yen |
| Cash and cash equivalents at end of period | 1,926 Millions of yen |
| Full-year earnings forecast | Net Sales 61,400 Millions of yen (YoY +6.4%) / Operating profit 400 Millions of yen (YoY -48.8%) / Ordinary income 390 Millions of yen (YoY -50.7%) / Net income 255 Millions of yen (YoY -31.8%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 61,400 / Operating profit 400 / Ordinary income 390 / Net income 255 |
| Annual Dividend Forecast | 20 Yen → 21 Yen（+5.0%） |
| Segment revenue | Frozen Foods Business 28,758 Millions of yen (YoY +5.6%), Supermarket business 3,580 Millions of yen (YoY +1.2%) |
| Segment profit | Frozen Foods Business 404 Millions of yen (YoY -40.1%), Supermarket business 4 Millions of yen (YoY -84.9%) |
| Depreciation and amortization | ¥207,785 thousand |
| Impairment loss | ¥9,312 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss ¥9,312 thousand |
| Disclosure regarding the going concern assumption | None applicable |
| 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 | Yes |
| Availability of Financial Results Briefing | No (the earnings briefing video is available on the Company's website) |
| Issued Shares at Period-End | 3,937,100 shares |
| Treasury Shares at Period-End | 96 shares |
| Factors Behind Changes in Business Performance | Revenue increased as transactions expanded alongside new drugstore openings and other developments, but profit declined due to lower sales of ice cream and other frozen products caused by adverse weather, higher personnel and logistics costs due to advance hiring, and one-time costs associated with opening new stores. |
Items this document does not state (7)
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.Transactions expanded as major customer drugstores opened new stores and otherwise expanded their operations, while profit was pressured by the reversal of the previous year's exceptionally hot summer, adverse weather including typhoons, heavy rain and prolonged rainfall, and higher personnel and logistics costs due to the advance hiring of staff.