Results for this period
First quarter1 March 2026–31 May 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Revenue increased due to the price freeze on private-brand products, the company’s response to replacement demand for air conditioners, and last-minute demand for Nintendo Switch 2, among other factors. The improvement in the gross margin resulting from increased private-brand product sales contributed to the increase in operating profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 36,740 million yen (YoY +10.2%) |
| Operating profit | 1,591 million yen (YoY +28.5%) |
| Ordinary income | 1,567 million yen (YoY +21.8%) |
| Profit attributable to owners of the parent | 1,036 million yen (YoY +21.9%) |
| Total assets | 92,477 million yen |
| Net assets | 38,400 million yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Year-on-year change Not disclosed / Remarks Unchanged from the forecast figures announced on 9 April 2026 |
| Revision to Earnings Forecast | None |
| Depreciation and amortization | 764 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 26 million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Revenue increased due to the price freeze on private-brand products, the company’s response to replacement demand for air conditioners, and last-minute demand for Nintendo Switch 2, among other factors. The improvement in the gross margin resulting from increased private-brand product sales contributed to the increase in operating profit. |
Items this document does not state (21)
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.Revenue increased due to higher customer visit frequency following the price freeze on private-brand products, the company’s response to replacement demand for air conditioners, and last-minute demand for Nintendo Switch 2, among other factors. The expansion of private-brand product sales improved the gross margin, and operating profit increased as a result of absorbing higher personnel expenses, advertising expenses and logistics costs.