Results for this period
Full year1 March 2025–28 February 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue increased due to higher average spend per customer resulting from soaring rice prices and product price revisions by manufacturers, the opening and refurbishment of stores, and the consolidation of 株式会社永野. Operating profit declined due to higher costs, including product and raw material prices, personnel expenses, payment processing fees and electricity costs, as well as acquisition-related expenses associated with the acquisition of shares and the transfer of a business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 278,197 million yen (YoY +4.3%) |
| Operating profit | 6,468 million yen (YoY -5.2%) |
| Ordinary income | 7,557 million yen (YoY -5.5%) |
| Profit attributable to owners of the parent | 5,138 million yen (YoY -1.7%) |
| Net income per share | ¥119.70 |
| Operating Margin | 2.4% |
| Equity ratio | End of the current fiscal period 67.3 / End of previous period 66.7 |
| Total assets | 136,241 million yen |
| Net assets | 91,701 million yen |
| Cash flows from operating activities | 9,631 million yen |
| Cash flows from investing activities | -6,638 million yen |
| Cash flows from financing activities | -2,194 million yen |
| Cash and cash equivalents at end of period | 19,545 million yen |
| Full-year earnings forecast | Net Sales 288,500 million yen (YoY +3.7%) / Operating profit 6,800 million yen (YoY +5.1%) / Ordinary income 7,700 million yen (YoY +1.9%) / Net income 5,350 million yen (YoY +4.1%) |
| Annual Dividend Forecast | 40 yen → 40 yen（0.0%） |
| Payout ratio | 33.4% |
| Segment revenue | Supermarket business 277,301 million yen (YoY +4.3%), Other 1,045 million yen (YoY +8.1%) |
| Segment profit | Supermarket business 6,851 million yen (YoY -4.3%), Other 140 million yen (YoY +23.1%) |
| Depreciation and amortization | 4,262 million yen |
| Impairment loss | 665 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 33 million yen, Gain on sale of investment securities 346 million yen, Insurance proceeds received 52 million yen, Gain on bargain purchase 22 million yen / Extraordinary loss Loss on sale of fixed assets 0 million yen, Loss on Disposal of Fixed Assets 70 million yen, Impairment Losses 665 million yen, Loss on sale of investment securities 0 million yen, Losses from natural disasters 44 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社永野 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 13 April 2026, the company resolved to repurchase up to 1,600,000 common shares, with a total acquisition cost of up to ¥2 billion. The repurchase period is from 15 April to 31 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 46,646,059 |
| Treasury Shares at Period-End | 3,712,885 |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher average spend per customer resulting from soaring rice prices and product price revisions by manufacturers, the opening and refurbishment of stores, and the consolidation of 株式会社永野. Operating profit declined due to higher costs, including product and raw material prices, personnel expenses, payment processing fees and electricity costs, as well as acquisition-related expenses associated with the acquisition of shares and the transfer of a business. |
Items this document does not state (4)
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.On the revenue side, the increase was driven by higher average spend per customer, reflecting soaring rice prices and price revisions by manufacturers. On the other hand, higher product and raw material prices, personnel expenses, payment processing fees and electricity costs, together with acquisition-related expenses associated with the acquisition of shares in 株式会社永野 and the transfer of a business, weighed on profit.