Results for this period
Third quarter1 September 2025 to 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.
Ordinary income in the year-earlier period included a ¥70 million gain on receipt of donated fixed assets. Going forward, the company expects lower rental expenses from acquiring part of the space at its Yokosuka store, higher rental income and lower expenses from the opening of Round One and Matsumoto Kiyoshi locations, and an increase in customer traffic from the opening of large-scale tenants.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥3,522 million (YoY +0.1%) |
| Operating profit | ¥94 million (YoY +1.4%) |
| Ordinary income | ¥79 million (YoY -36.6%) |
| Profit attributable to owners of the parent | ¥81 million (YoY -32.3%) |
| Net income per share | ¥14.83 |
| Equity ratio | End of the current fiscal period 11 / End of previous period 6.7 |
| Total assets | ¥12,751 million |
| Net assets | ¥1,404 million |
| 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%) / Profit attributable to owners of the parent ¥120 million (YoY +8.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 0 yen and sen → 5 yen and sen |
| Segment revenue | Department Store Business ¥3,515,756 thousand (YoY +0.2%), Real Estate Business ¥6,390 thousand (YoY -2.2%) |
| Segment profit | Department Store Business ¥479,343 thousand (YoY -6.0%), Real Estate Business ¥2,506 thousand |
| Depreciation and amortization | ¥271,055 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,122 thousand / Extraordinary loss None |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 None |
| Material subsequent events | Exercise of stock acquisition rights ended on 16 June 2026. Matsumoto Kiyoshi opened at the Fujisawa store on 10 July 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,406,314 Shares |
| Treasury Shares at Period-End | 16,315 Shares |
| Factors Behind Changes in Business Performance | Ordinary income in the year-earlier period included a ¥70 million gain on receipt of donated fixed assets. Going forward, the company expects lower rental expenses from acquiring part of the space at its Yokosuka store, higher rental income and lower expenses from the opening of Round One and Matsumoto Kiyoshi locations, and an increase in customer traffic from the opening of large-scale tenants. |
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.Ordinary income in the year-earlier period included a ¥70 million gain on receipt of donated fixed assets, resulting in an exceptionally high level of ordinary income. Going forward, the company expects annual fixed-cost savings of more than ¥40 million from acquiring part of the space at its Yokosuka store, higher rental income and lower expenses from the opening of Round One and Matsumoto Kiyoshi locations, and an increase in customer traffic from the opening of large-scale tenants.