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 new store openings, renovations of existing stores, expansion of online supermarkets and the strengthening of private-label products, while property expenses associated with new store openings and personnel expenses resulting from investment in people and improvements in employee compensation increased, resulting in a decline in operating profit.
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 | ¥433,237 million (YoY +2.2%) |
| Operating profit | ¥12,448 million (YoY -6.4%) |
| Ordinary income | ¥13,063 million (YoY -5.7%) |
| Profit attributable to owners of the parent | ¥8,589 million (YoY -7.9%) |
| Net income per share | ¥99.29 |
| Equity ratio | End of the current fiscal period 50.1 / End of previous period 46.4 |
| Total assets | ¥321,542 million |
| Net assets | ¥160,966 million |
| Cash flows from operating activities | ¥-21,583 million |
| Cash flows from investing activities | ¥-11,295 million |
| Cash flows from financing activities | ¥16,561 million |
| Cash and cash equivalents at end of period | ¥10,274 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 → ¥70（+6.9%） |
| Segment revenue | Retail Business ¥449,816 million (YoY +2.2%), Other (Life Financial Services) ¥1,470 million (YoY +0.5%) |
| Segment profit | Retail Business ¥12,862 million (YoY -5.7%), Other (Life Financial Services) ¥240 million (YoY +8.8%) |
| Depreciation and amortization | ¥8,309 million |
| Impairment loss | ¥319 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Impairment Losses ¥319 million, Loss on closure of stores ¥39 million, Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | A resolution was passed to conduct a public tender offer for the purpose of making ALBIS Co.,Ltd. a consolidated subsidiary. The tender offer period is from 9 September 2026 to 10 November 2026, the purchase price is ¥3,780 per share, and the total purchase consideration is ¥26,334,386,820 (planned). |
| 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 | 3,984,224 |
| Factors Behind Changes in Business Performance | Operating revenue increased due to new store openings, renovations of existing stores, expansion of online supermarkets and the strengthening of private-label products, while property expenses associated with new store openings and personnel expenses resulting from investment in people and improvements in employee compensation increased, resulting in a decline in operating profit. |
Items this document does not state (6)
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 new store openings, renovations of existing stores, expansion of online supermarkets and the strengthening of private-label products. On the other hand, property expenses, including rent associated with new store openings, and personnel expenses resulting from investment in people and improvements in employee compensation increased, and these costs could not be fully offset by initiatives to improve productivity and optimise property expenses, resulting in a decline in operating profit.