Results for this period
Full year1 April 2025–31 March 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Amid an unprecedented succession of new store openings and renovations by competitors, the company pursued measures including responding to low-price competition, strengthening high-quality products, an extensive product lineup and services, selling proprietary products, controlling and reducing expenses, and digitalization. Net income attributable to owners of the parent fell below the previous fiscal year's level due to a reduction in special tax credits deducted from corporate income taxes.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 295,536 Millions of yen (YoY +4.8%) |
| Operating profit | 12,185 Millions of yen (YoY +1.0%) |
| Ordinary income | 12,799 Millions of yen (YoY +0.7%) |
| Profit attributable to owners of the parent | 8,803 Millions of yen (YoY -2.3%) |
| Net income per share | ¥99.32 |
| Operating Margin | 4.1% |
| Equity ratio | End of the current fiscal period 66.1% / End of previous period 66.0% |
| Total assets | 144,145 Millions of yen |
| Net assets | 95,218 Millions of yen |
| Cash flows from operating activities | 16,939 Millions of yen |
| Cash flows from investing activities | -4,249 Millions of yen |
| Cash flows from financing activities | -4,140 Millions of yen |
| Cash and cash equivalents at end of period | 30,436 Millions of yen |
| Full-year earnings forecast | Net Sales 300,000 Millions of yen (YoY +1.5%) / Operating profit 11,700 Millions of yen (YoY -4.0%) / Ordinary income 12,000 Millions of yen (YoY -6.2%) / Net income 8,000 Millions of yen (YoY -9.1%) |
| Annual Dividend Forecast | ¥27 → ¥29 |
| Payout ratio | 29.2% |
| Shareholder Return Policy | As a general guideline, approximately 30% of consolidated net income per share. For the five years from the fiscal year ending March 2027 onward, the company will in principle maintain or increase dividends on a progressive basis relative to the previous fiscal year's level, excluding commemorative dividends and similar items. |
| Segment revenue | Supermarkets 294,905 Millions of yen (YoY +4.9%) / Other 5,739 Millions of yen (YoY +3.6%) |
| Segment profit | Supermarkets 11,952 Millions of yen (YoY +1.3%) / Other 476 Millions of yen (YoY -7.3%) |
| Depreciation and amortization | 5,954 Millions of yen |
| Impairment loss | 172 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on sale of fixed assets 12 Millions of yen / Loss on Disposal of Fixed Assets 18 Millions of yen / Impairment loss 172 Millions of yen / Impairment loss on investment securities 0 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No (the notes disclose changes in estimates concerning useful lives and asset retirement obligations) / Restatement No |
| Changes in the scope of consolidation | No (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 93,552,156 shares |
| Treasury Shares at Period-End | 4,964,748 shares |
| Factors Behind Changes in Business Performance | Amid an unprecedented succession of new store openings and renovations by competitors, the company pursued measures including responding to low-price competition, strengthening high-quality products, an extensive product lineup and services, selling proprietary products, controlling and reducing expenses, and digitalization. Net income attributable to owners of the parent fell below the previous fiscal year's level due to a reduction in special tax credits deducted from corporate income taxes. |
Items this document does not state (4)
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.Amid a succession of new store openings and renovations by competitors, the company pursued measures including responding to low-price competition, strengthening its products and services, selling proprietary products, controlling and reducing expenses, and digitalization. Net sales and operating income increased, but net income attributable to owners of the parent fell below the previous fiscal year's level due to a reduction in special tax credits deducted from corporate income taxes.