Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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).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 per-item prices resulting from rising prices, the contribution of 株式会社永野's results from the beginning of the period, and a rebound from the production shutdown caused by equipment failure in the same period of the previous year. Operating profit declined due to higher personnel expenses and various fees, packaging material prices and labor costs, and depreciation, as well as acquisition-related expenses for newly consolidated subsidiaries.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥143,392 million (YoY +3.1%) |
| Operating profit | ¥2,776 million (YoY -17.2%) |
| Ordinary income | ¥3,295 million (YoY -16.6%) |
| Profit attributable to owners of the parent | ¥2,034 million (YoY -24.8%) |
| Net income per share | ¥47.89 |
| Equity ratio | End of the current fiscal period 66 / End of previous period 67.3 |
| Total assets | ¥137,716 million |
| Net assets | ¥90,828 million |
| Cash flows from operating activities | ¥5,878 million |
| Cash flows from investing activities | ¥-3,272 million |
| Cash flows from financing activities | ¥-3,962 million |
| Cash and cash equivalents at end of period | ¥18,188 million |
| Full-year earnings forecast | Net Sales ¥288,500 million (YoY +3.7%) / Operating profit ¥6,800 million (YoY +5.1%) / Ordinary income ¥7,700 million (YoY +1.9%) / Net income ¥5,350 million (YoY +4.1%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Shareholder Return Policy | Aim for ROE of 7% or more and strengthen shareholder returns |
| Segment revenue | Supermarket business ¥142,849 million (YoY +3.1%), Other Businesses ¥598 million (YoY +3.5%) |
| Segment profit | Supermarket business ¥3,012 million (YoY -13.8%), Other Businesses ¥59 million (YoY -43.8%) |
| Depreciation and amortization | ¥2,209 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥24 million, Subsidy Income ¥11 million / Extraordinary loss Loss on sale of fixed assets ¥4 million, Loss on Disposal of Fixed Assets ¥23 million, Loss on sale of investment securities ¥3 million, Loss on sale of shares of subsidiaries and affiliates ¥55 million, Losses from natural disasters ¥46 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 3 / Company name 株式会社児玉菓子工房, 株式会社デリッシュホールディングス, 株式会社惣栄食品 / Excluded Number of companies 1 / Company name 株式会社戸村牧場 |
| 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 Shares |
| Treasury Shares at Period-End | 5,170,374 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher per-item prices resulting from rising prices, the contribution of 株式会社永野's results from the beginning of the period, and a rebound from the production shutdown caused by equipment failure in the same period of the previous year. Operating profit declined due to higher personnel expenses and various fees, packaging material prices and labor costs, and depreciation, as well as acquisition-related expenses for newly consolidated subsidiaries. |
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.Operating revenue increased due to higher per-item prices and the contribution of 株式会社永野's results from the beginning of the period, among other factors. Profit was weighed down by higher personnel expenses and various fees, rising packaging material prices and labor costs, and acquisition-related expenses for the 3 companies acquired.