Results for this period
Full year1 September 2025–31 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.
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.
Increased customer traffic from the opening of new tenants, improved customer circulation and dwell time within stores, synergies with the tenant zone, and stable rental income from filling vacant units.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥4,591 million (YoY -0.9%) |
| Operating profit | ¥124 million (YoY +8.6%) |
| Ordinary income | ¥106 million (YoY -21.8%) |
| Profit attributable to owners of the parent | ¥85 million (YoY -22.5%) |
| Net income per share | ¥14.79 |
| Operating Margin | 2.7％ |
| Equity ratio | End of the current fiscal period 11.0％ / End of previous period 6.7％ |
| Total assets | ¥12,361 million |
| Net assets | ¥1,358 million |
| Cash flows from operating activities | ¥338 million |
| Cash flows from investing activities | ¥-1,198 million |
| Cash flows from financing activities | ¥371 million |
| Cash and cash equivalents at end of period | ¥944 million |
| Annual Dividend Forecast | Not disclosed → ¥5.00 |
| Payout ratio | 33.8％ |
| Segment revenue | Department Store Business ¥4,582.98 thousand, Real Estate Business ¥8.69 thousand |
| Segment profit | Department Store Business ¥626.05 thousand, Real Estate Business ¥3.14 thousand |
| Depreciation and amortization | ¥377,875 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,122 thousand / Extraordinary loss No applicable matters. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The liquidation procedures for 藤沢市民会館サービス・センター株式会社 were completed on 9 September 2026, and residual assets of ¥44.736 million were received. A gain on liquidation of an affiliate of ¥39.936 million is expected to be recorded as extraordinary income in the following consolidated fiscal year. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,956,314 shares |
| Treasury Shares at Period-End | 559,915 shares |
| Factors Behind Changes in Business Performance | Increased customer traffic from the opening of new tenants, improved customer circulation and dwell time within stores, synergies with the tenant zone, and stable rental income from filling vacant units. |
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.In the department store business, the Company cited the opening of the Round One Saikaya Yokosuka store and the Matsumoto Kiyoshi Saikaya Fujisawa store, an increase in customer traffic, and synergies with the tenant zone. In the real estate business, it generated revenue from apartment operations and other activities, and said it secured stable rental income after filling vacant units as planned. No earnings forecast for the fiscal year ending August 2027 was provided because the need to disclose information to investors had diminished in connection with the planned delisting.