Results for this period
Interim period (second quarter)1 September 2025–28 February 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Ordinary profit in the same period of the previous fiscal year included a ¥70 million gain on the receipt of fixed assets. In the department store business, the company carried out joint promotions and expanded sales floor space, while reducing fixed costs through the acquisition of space at the Yokosuka store. The real estate business generated income from apartment operations and other activities.
Not applicable (no matters requiring disclosure under the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥2,371 million (YoY +0.5%) |
| Operating profit | ¥58 million (YoY -2.2%) |
| Ordinary income | ¥31 million (YoY -69.8%) |
| Profit attributable to owners of the parent | ¥34 million (YoY -65.9%) |
| Net income per share | ¥6.64 |
| Equity ratio | End of the current fiscal period 9.8 / End of previous period 6.7 |
| Total assets | ¥12,685 million |
| Net assets | ¥1,248 million |
| Cash flows from operating activities | ¥321,096 thousand |
| Cash flows from investing activities | ¥-610,930 thousand |
| Cash flows from financing activities | ¥416,739 thousand |
| Cash and cash equivalents at end of period | ¥1,561,161 thousand |
| Full-year earnings forecast | Net Sales ¥4,800 million (YoY +3.6%) / Operating profit ¥150 million (YoY +30.7%) / Ordinary income ¥140 million (YoY +3.2%) / Net income ¥120 million (YoY +8.8%) |
| Annual Dividend Forecast | ¥0 → ¥5 |
| Segment revenue | Department Store Business ¥2,367,193 thousand (YoY +0.5%), Real Estate Business ¥4,263 thousand (YoY -4.0%) |
| Segment profit | Department Store Business ¥314,714 thousand (YoY -5.3%), Real Estate Business ¥1,677 thousand |
| Depreciation and amortization | ¥178,423 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,122 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable (no matters requiring disclosure under 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Of the First Series of Stock Acquisition Rights, 1,040 rights were exercised between 9 March and 31 March 2026, resulting in increases of 104,000 common shares, ¥16,749 thousand in share capital and ¥16,749 thousand in capital surplus. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,970,314 |
| Treasury Shares at Period-End | 16,306 |
| Factors Behind Changes in Business Performance | Ordinary profit in the same period of the previous fiscal year included a ¥70 million gain on the receipt of fixed assets. In the department store business, the company carried out joint promotions and expanded sales floor space, while reducing fixed costs through the acquisition of space at the Yokosuka store. The real estate business generated income from apartment operations and other activities. |
Items this document does not state (7)
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 explained that ordinary profit in the same period of the previous fiscal year included a ¥70 million gain on the receipt of fixed assets, making it unusually high compared with the current period. In the department store business, the company sought to increase sales through joint promotions and expanded sales floor space, and stated that acquiring space at the Yokosuka store achieved annual fixed-cost savings of more than ¥40 million.