Results for this period
First quarter21 February 2026–20 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 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.
株式会社オークフーズ reported a slight increase in revenue but lower profit as selling, general and administrative expenses, led by personnel costs, increased. 株式会社サンライズ reported lower profit due to a decline in logistics handling volume, reflecting lower vegetable market prices, among other factors, and higher expenses. In the core supermarket business, customer traffic and revenue fell below the year-earlier period due to consumers’ stronger cost-consciousness and other factors, while the gross margin also declined.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 February 2026–20 May 2026 |
| Net Sales | ¥59,708 million (YoY -0.6%) |
| Operating profit | ¥-318 million |
| Ordinary income | ¥-278 million |
| Profit attributable to owners of the parent | ¥-268 million |
| Net income per share | △¥6.59 |
| Equity ratio | End of the current fiscal period 57.3 / End of previous period 57.5 |
| Total assets | ¥128,187 million |
| Net assets | ¥73,796 million |
| Full-year earnings forecast | Net Sales ¥255,500 million (YoY +1.1%) / Operating profit ¥2,100 million (YoY +11.8%) / Ordinary income ¥2,100 million (YoY +6.4%) / Net income ¥650 million (YoY +145.8%) |
| Annual Dividend Forecast | ¥26 → ¥26（0.0%） |
| Depreciation and amortization | ¥1,496 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 million, Loss on cancellation of lease agreements ¥0 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 41,937,297 Shares |
| Treasury Shares at Period-End | 1,254,753 Shares |
| Factors Behind Changes in Business Performance | 株式会社オークフーズ reported a slight increase in revenue but lower profit as selling, general and administrative expenses, led by personnel costs, increased. 株式会社サンライズ reported lower profit due to a decline in logistics handling volume, reflecting lower vegetable market prices, among other factors, and higher expenses. In the core supermarket business, customer traffic and revenue fell below the year-earlier period due to consumers’ stronger cost-consciousness and other factors, while the gross margin also declined. |
Items this document does not state (14)
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.In addition to higher personnel expenses and other costs at consolidated subsidiaries and a decline in logistics handling volume, customer traffic and revenue in the core supermarket business fell below the year-earlier period due to consumers’ stronger cost-consciousness, among other factors, while the gross margin also declined.