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.
Higher revenue and profit in the department store business, supported by solid consumption, particularly among affluent customers, strong spending by inbound tourists against the backdrop of a weaker yen, and strengthened CRM. Lower revenue and profit in the food and beverage business due to the contraction of its wedding and banquet business, and in the building comprehensive services and advertising businesses due to decreased orders in the creative and building fit-out divisions.
Not applicable.
| 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 | ¥22,785 million (YoY +1.3%) |
| Operating profit | ¥1,047 million (YoY +4.1%) |
| Ordinary income | ¥914 million (YoY -14.4%) |
| Profit attributable to owners of the parent | ¥402 million |
| Net income per share | ¥7.94 |
| Equity ratio | End of the current fiscal period 35.3 / End of previous period 35 |
| Total assets | ¥75,632 million |
| Net assets | ¥27,610 million |
| Cash flows from operating activities | ¥1,575 million |
| Cash flows from investing activities | ¥-1,670 million |
| Cash flows from financing activities | ¥-322 million |
| Cash and cash equivalents at end of period | ¥4,277 million |
| Full-year earnings forecast | Net Sales ¥44,000 million (YoY -3.7%) / Operating profit ¥1,800 million (YoY -31.7%) / Ordinary income ¥1,300 million (YoY -50.0%) / Profit attributable to owners of the parent ¥500 million (YoY -77.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥12 → ¥12（0.0%） |
| Segment revenue | Department store business ¥18,985 million (YoY +3.4%), Food Business ¥1,534 million (YoY -19.6%), Building Services and Advertising Business ¥2,749 million (YoY -3.5%) |
| Segment profit | Department store business ¥859 million (YoY +22.0%), Food Business ¥6 million (YoY -93.0%), Building Services and Advertising Business ¥93 million (YoY -20.5%) |
| Depreciation and amortization | ¥637 million |
| Impairment loss | ¥9 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥64 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥118 million, Impairment Losses ¥9 million, Inventory valuation loss ¥39 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 — companies / Excluded — companies / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 53,289,640 |
| Treasury Shares at Period-End | 2,549,483 |
| Factors Behind Changes in Business Performance | Higher revenue and profit in the department store business, supported by solid consumption, particularly among affluent customers, strong spending by inbound tourists against the backdrop of a weaker yen, and strengthened CRM. Lower revenue and profit in the food and beverage business due to the contraction of its wedding and banquet business, and in the building comprehensive services and advertising businesses due to decreased orders in the creative and building fit-out divisions. |
Items this document does not state (5)
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 department store business reported higher revenue and profit, supported by solid consumption among affluent customers, strong spending by inbound tourists against the backdrop of a weaker yen, and strengthened CRM. Meanwhile, the food and beverage business reported lower revenue and profit due to the contraction of its wedding and banquet business, while the building comprehensive services and advertising businesses reported lower revenue and profit due to decreased orders in the creative and building fit-out divisions.