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 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.
Growth in apparel, events and tax-free sales, together with strong hotel construction orders and improved profit margins in the interior construction business, contributed to higher profit. Meanwhile, the negative impact of the prior-year surge in sales at the official shop inside the Osaka-Kansai Expo venue and the negative impact of the prior-year strength in new-vehicle sales contributed to the decline in revenue.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥29,407 million (YoY -1.2%) |
| Operating profit | ¥1,929 million (YoY +79.4%) |
| Ordinary income | ¥1,914 million (YoY +94.2%) |
| Profit attributable to owners of the parent | ¥1,326 million |
| Net income per share | ¥32.85 |
| Equity ratio | End of the current fiscal period 38 / End of previous period 36.7 |
| Total assets | ¥122,223 million |
| Net assets | ¥46,486 million |
| Full-year earnings forecast | Net Sales ¥116,000 million (YoY -7.5%) / Operating profit ¥5,600 million (YoY -16.7%) / Ordinary income ¥5,500 million (YoY -16.8%) / Profit attributable to owners of the parent ¥3,900 million (YoY +5.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥116,000 million / Operating profit Not disclosed → ¥5,600 million / Ordinary income Not disclosed → ¥5,500 million / Profit attributable to owners of the parent Not disclosed → ¥3,900 million |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Department store business ¥22,933 million (YoY -3.7%), Wholesale and retail ¥3,634 million (YoY -12.2%), Interior construction ¥2,250 million (YoY +83.1%), Real Estate Business ¥93 million (YoY +27.4%), Other Businesses ¥495 million (YoY -6.5%) |
| Segment profit | Department store business ¥1,508 million (YoY +68.9%), Wholesale and retail ¥-2 million, Interior construction ¥551 million (YoY +142.1%), Real Estate Business ¥66 million (YoY +36.7%), Other Businesses ¥-89 million |
| Depreciation and amortization | ¥1,106 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥53 million, Contributions received for construction, etc. ¥23 million / Extraordinary loss Losses on disposal of fixed assets and other items ¥100 million, Loss on reduction of fixed assets ¥22 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | No (0 additions, 0 exclusions) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 40,437,940 Shares |
| Treasury Shares at Period-End | 61,700 Shares |
| Factors Behind Changes in Business Performance | Growth in apparel, events and tax-free sales, together with strong hotel construction orders and improved profit margins in the interior construction business, contributed to higher profit. Meanwhile, the negative impact of the prior-year surge in sales at the official shop inside the Osaka-Kansai Expo venue and the negative impact of the prior-year strength in new-vehicle sales contributed to the decline in revenue. |
Items this document does not state (10)
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.Apparel, events and tax-free sales remained firm, while the interior construction business benefited from strong hotel construction orders and improved profit margins. On the other hand, sales were weighed down by the negative impact of the prior-year surge in sales at the official shop inside the Osaka-Kansai Expo venue and the negative impact of the prior-year strength in new-vehicle sales. No details on the reasons for revising the earnings forecast are provided in this financial results summary; it directs readers to the separately released notice regarding the revision.