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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
Revenue increased as air conditioners, pet food, daily foods and processed foods performed well. The gross profit margin improved as sales of high-margin non-food products and private-label products grew, and operating profit increased despite factors driving up costs.
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 | 75,133 Millions of yen (YoY +4.3%) |
| Operating profit | 3,062 Millions of yen (YoY +9.1%) |
| Ordinary income | 3,001 Millions of yen (YoY +3.1%) |
| Profit attributable to owners of the parent | 1,937 Millions of yen (YoY +2.3%) |
| Total assets | 91,552 Millions of yen |
| Net assets | 39,441 Millions of yen |
| Cash flows from operating activities | 3,460 Millions of yen |
| Cash flows from investing activities | -2,781 Millions of yen |
| Cash flows from financing activities | -614 Millions of yen |
| Cash and cash equivalents at end of period | 2,175 Millions of 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 / Notes There is no change to the forecast figures announced on 9 April 2026. |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | 1,580 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 42 Millions of yen, Losses from natural disasters 65 Millions of yen, Total extraordinary loss 107 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Revenue increased as air conditioners, pet food, daily foods and processed foods performed well. The gross profit margin improved as sales of high-margin non-food products and private-label products grew, and operating profit increased despite factors driving up costs. |
Items this document does not state (17)
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.Air conditioners, as well as pet food, daily foods and processed foods, for which the company strengthened its value-for-money appeal, performed well. On the profit front, the gross profit margin improved as sales of high-margin non-food products and private-label products grew, absorbing increases in costs including wages, personnel expenses associated with new store openings and renovations, depreciation and logistics costs.