Results for this period
First quarter1 April 2026 to 30 June 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher personnel expenses and social insurance costs due to wage increases, rising procurement costs for raw materials and packaging materials, difficulty passing higher costs on to prices amid intensifying competition, the reversal of the previous year's growth in rice sales and weather-related factors, and closures and related costs associated with store renovations
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥72,725 million (YoY +2.1%) |
| Operating profit | ¥2,541 million (YoY -7.6%) |
| Ordinary income | ¥2,647 million (YoY -6.6%) |
| Profit attributable to owners of the parent | ¥1,720 million (YoY -10.4%) |
| Net income per share | ¥19.45 |
| Equity ratio | End of the current fiscal period 67.1 / End of previous period 66.1 |
| Total assets | ¥141,229 million |
| Net assets | ¥94,711 million |
| Cash flows from operating activities | ¥2,774 million |
| Cash flows from investing activities | ¥-2,213 million |
| Cash flows from financing activities | ¥-2,220 million |
| Cash and cash equivalents at end of period | ¥28,776 million |
| Full-year earnings forecast | Net Sales ¥300,000 million (YoY +1.5%) / Operating profit ¥11,700 million (YoY -4.0%) / Ordinary income ¥12,000 million (YoY -6.2%) / Net income ¥8,000 million (YoY -9.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥29 → ¥29（0.0%） |
| Shareholder Return Policy | The Company’s progressive dividend policy is based on a target payout ratio of approximately 30% of consolidated earnings per share, with dividends generally maintained at or increased from the previous fiscal year's level for the five years from the fiscal year ending March 2027 onward. |
| Segment revenue | Supermarkets ¥72,574 million (YoY +2.0%), Other ¥1,512 million (YoY +11.7%) |
| Segment profit | Supermarkets ¥2,480 million (YoY -9.1%), Other ¥111 million (YoY +58.8%) |
| Depreciation and amortization | ¥1,481 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Losses ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 93,552,156 shares |
| Treasury Shares at Period-End | 5,681,493 shares |
| Factors Behind Changes in Business Performance | Higher personnel expenses and social insurance costs due to wage increases, rising procurement costs for raw materials and packaging materials, difficulty passing higher costs on to prices amid intensifying competition, the reversal of the previous year's growth in rice sales and weather-related factors, and closures and related costs associated with store renovations |
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.Higher personnel expenses and social insurance costs due to proactive wage increases, rising procurement costs for raw materials and packaging materials, difficulty passing higher costs on to prices amid intensifying competition, the reversal of the previous year's growth in rice sales and weather-related factors, and closures and related costs associated with store renovations weighed on profit.