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).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 new store openings, expansion of the online supermarket business, strengthened private-label products such as “BIO-RAL,” and product initiatives focused on freshness and taste. Selling, general and administrative expenses increased due to higher rent and other costs associated with new store openings, fees for cashless payments, system-related expenses and personnel expenses. Operating income nevertheless increased as a result of productivity improvements through Kaizen activities and optimization of property-related costs.
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 | ¥881,325 million (YoY +3.6%) |
| Operating profit | ¥26,006 million (YoY +2.9%) |
| Ordinary income | ¥27,068 million (YoY +3.3%) |
| Profit attributable to owners of the parent | ¥18,822 million (YoY +4.9%) |
| Net income per share | ¥217.56 |
| Operating Margin | 3.0％ |
| Equity ratio | End of the current fiscal period 46.4％ / End of previous period 45.2％ |
| Total assets | ¥335,246 million |
| Net assets | ¥155,534 million |
| Cash flows from operating activities | ¥74,477 million |
| Cash flows from investing activities | ¥-11,206 million |
| Cash flows from financing activities | ¥-45,044 million |
| Cash and cash equivalents at end of period | ¥26,592 million |
| Full-year earnings forecast | Net Sales ¥922,500 million (YoY +4.7%) / Operating profit ¥27,000 million (YoY +3.8%) / Ordinary income ¥28,000 million (YoY +3.4%) / Net income ¥19,000 million (YoY +0.9%) |
| Annual Dividend Forecast | 65.5 Yen per share → 70 Yen per share（+6.9%） |
| Payout ratio | 30.1％ |
| Shareholder Return Policy | The company plans to maintain stable dividends at a dividend-on-equity (DOE) ratio of 3%, while using a payout ratio of 30% as a guideline. |
| Segment revenue | Retail Business ¥880,944 million (YoY +3.6%), Other ¥2,931 million (YoY +2.6%) |
| Segment profit | Retail Business ¥26,625 million (YoY +3.1%), Other ¥443 million (YoY +15.4%) |
| Depreciation and amortization | ¥16,824 million |
| Impairment loss | Impairment losses totaled ¥4,539 million and related to 13 stores and other assets. The breakdown was ¥2,624 million for buildings and structures, ¥1,199 million for machinery, equipment and vehicles, ¥627 million for tools, furniture and fixtures, and ¥87 million for other assets. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,260 million, Reversal of asset retirement obligations ¥83 million / Extraordinary loss Impairment Losses ¥4,539 million, Loss on closure of stores ¥124 million, Loss on Disposal of Fixed Assets ¥30 million |
| 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 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 | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 90,501,600 |
| Treasury Shares at Period-End | 3,983,948 |
| Factors Behind Changes in Business Performance | Operating revenue increased due to new store openings, expansion of the online supermarket business, strengthened private-label products such as “BIO-RAL,” and product initiatives focused on freshness and taste. Selling, general and administrative expenses increased due to higher rent and other costs associated with new store openings, fees for cashless payments, system-related expenses and personnel expenses. Operating income nevertheless increased as a result of productivity improvements through Kaizen activities and optimization of property-related costs. |
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.The company opened new stores, expanded its online supermarket business, strengthened private-label products such as “BIO-RAL,” and implemented product initiatives focused on freshness and taste. Although selling, general and administrative expenses increased, the company pursued productivity improvements through Kaizen activities and optimized property-related costs.