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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Rising food prices due to higher raw material prices, increased delivery costs, and intensifying competition across industries and business formats. The Company also worked to strengthen price competitiveness, boost sales of TOPVALU products, expand its product range in growth categories, and open 13 new stores. Net income in the previous interim period included the impact of a significant decrease in tax expense resulting from tax-effect accounting associated with the liquidation of a subsidiary.
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 | 192,884 Millions of yen (YoY +0.2%) |
| Operating profit | 4,889 Millions of yen (YoY -16.3%) |
| Ordinary income | 5,090 Millions of yen (YoY -14.8%) |
| Profit attributable to owners of the parent | 3,256 Millions of yen (YoY -42.5%) |
| Net income per share | ¥102.12 |
| Equity ratio | End of the current fiscal period 64.8 / End of previous period 63.7 |
| Total assets | 151,259 Millions of yen |
| Net assets | 98,002 Millions of yen |
| Cash flows from operating activities | 5,512 Millions of yen |
| Cash flows from investing activities | -5,513 Millions of yen |
| Cash flows from financing activities | -2,814 Millions of yen |
| Cash and cash equivalents at end of period | 45,020 Millions of yen |
| Full-year earnings forecast | Net Sales 400,000 Millions of yen (YoY +3.9%) / Operating profit 14,700 Millions of yen (YoY +8.4%) / Ordinary income 14,700 Millions of yen (YoY +6.7%) / Net income 9,300 Millions of yen (YoY -9.3%) |
| Revision to Earnings Forecast | Not disclosed |
| Annual Dividend Forecast | ¥85 → ¥85（0.0%） |
| Depreciation and amortization | 2,886 Millions of yen |
| Impairment loss | 137 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None recorded for the current period / Extraordinary loss Item Impairment Losses / Amount 137 Millions of yen, Item Loss on Disposal of Fixed Assets / Amount 7 Millions of yen |
| 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 | Effective 1 September 2026, the Company absorbed its wholly owned subsidiary デリカ食品株式会社 in an absorption-type merger. The Company was the surviving company, and the subsidiary was dissolved. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 31,973,848 shares |
| Treasury Shares at Period-End | 83,773 shares |
| Factors Behind Changes in Business Performance | Rising food prices due to higher raw material prices, increased delivery costs, and intensifying competition across industries and business formats. The Company also worked to strengthen price competitiveness, boost sales of TOPVALU products, expand its product range in growth categories, and open 13 new stores. Net income in the previous interim period included the impact of a significant decrease in tax expense resulting from tax-effect accounting associated with the liquidation of a subsidiary. |
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.The challenging operating environment includes rising food prices due to higher raw material prices, increased delivery costs, and intensifying competition across industries and business formats. The change in net income also reflects the significant decrease in tax expense in the previous interim period resulting from tax-effect accounting associated with the liquidation of a subsidiary.