Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
15.8
% (year-on-year change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales333,338¥ millionYear on year +0.1%Progress 48.0%
Operating profit13,725¥ millionYear on year +15.8%Progress 41.0%
Ordinary income14,812¥ millionYear on year +19.3%Progress 43.6%
Net income attributable to owners of the parent14,890¥ millionYear on year +115.5%Progress 63.4%
The 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.
Net income per share¥131.29
Financial position at period-end
Total assets678,154¥ million
of which net assets 325,703 ¥ millionEquity ratio 45.5%vs. prior year-end +2.1pt
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.
Segment revenue
Department store business92,48327.9%+6.7%
Food business197,31359.6%-3.6%
Commercial facilities business23,1197.0%+6.0%
Other businesses18,4245.6%+2.4%
Segment profit
Department store business11,56448.5%+40.4%
Food business3,28713.8%-29.0%
Commercial facilities business2,84411.9%+19.8%
Other businesses6,15225.8%-28.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥695,000 million (YoY +2.2%)
Operating profit¥33,500 million (YoY +3.4%)
Ordinary income¥34,000 million (YoY -1.5%)
Net income¥23,500 million (YoY -21.5%)
Revision to Earnings ForecastNot disclosed → Net Sales 695,000 / Operating profit 33,500 / Ordinary income 34,000 / Net income 23,500
Annual Dividend Forecast¥46 → ¥48（+4.4%）
Shareholder Return PolicyUnder the medium-term management plan (fiscal 2024–fiscal 2026), the company plans to acquire approximately ¥30 billion of treasury shares over the three fiscal years from fiscal 2024.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社関西スーパーマーケット
Material subsequent eventsThe acquisition of treasury shares and the partial leakage of personal information due to unauthorized third-party access at a consolidated subsidiary. The impact of the latter on business performance is currently being investigated.
Impairment loss¥21 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥5,162 million, Subsidy income ¥374 million, Gain on sale of non-current assets ¥157 million / Extraordinary loss Loss on disposal of non-current assets ¥1,434 million, Loss on termination of retirement benefit plans ¥197 million, Loss on closure of stores and other facilities ¥63 million, Impairment loss ¥21 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End125,201,396
Treasury Shares at Period-End13,723,785
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥333,338 million (YoY +0.1%) |
| Operating profit | ¥13,725 million (YoY +15.8%) |
| Ordinary income | ¥14,812 million (YoY +19.3%) |
| Profit attributable to owners of the parent | ¥14,890 million (YoY +115.5%) |
| Net income per share | ¥131.29 |
| Equity ratio | End of the current fiscal period 45.5 / End of previous period 43.4 |
| Total assets | ¥678,154 million |
| Net assets | ¥325,703 million |
| Full-year earnings forecast | Net Sales ¥695,000 million (YoY +2.2%) / Operating profit ¥33,500 million (YoY +3.4%) / Ordinary income ¥34,000 million (YoY -1.5%) / Net income ¥23,500 million (YoY -21.5%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 695,000 / Operating profit 33,500 / Ordinary income 34,000 / Net income 23,500 |
| Annual Dividend Forecast | ¥46 → ¥48（+4.4%） |
| Shareholder Return Policy | Under the medium-term management plan (fiscal 2024–fiscal 2026), the company plans to acquire approximately ¥30 billion of treasury shares over the three fiscal years from fiscal 2024. |
| Segment revenue | Department store business ¥92,483 million (YoY +6.7%) / Food business ¥197,313 million (YoY -3.6%) / Commercial facilities business ¥23,119 million (YoY +6.0%) / Other businesses ¥18,424 million (YoY +2.4%) |
| Segment profit | Department store business ¥11,564 million (YoY +40.4%) / Food business ¥3,287 million (YoY -29.0%) / Commercial facilities business ¥2,844 million (YoY +19.8%) / Other businesses ¥6,152 million (YoY -28.2%) |
| Impairment loss | ¥21 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥5,162 million, Subsidy income ¥374 million, Gain on sale of non-current assets ¥157 million / Extraordinary loss Loss on disposal of non-current assets ¥1,434 million, Loss on termination of retirement benefit plans ¥197 million, Loss on closure of stores and other facilities ¥63 million, Impairment loss ¥21 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社関西スーパーマーケット |
| Material subsequent events | The acquisition of treasury shares and the partial leakage of personal information due to unauthorized third-party access at a consolidated subsidiary. The impact of the latter on business performance is currently being investigated. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 125,201,396 |
| Treasury Shares at Period-End | 13,723,785 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional salesOrders received and order backlogDepreciation and amortizationFactors Behind Changes in Business Performance
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 company has not provided a specific explanation of the factors behind the changes in results.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.