Results for this period
Interim period (second quarter)1 March 2026 to 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. 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.
Net sales decreased due to the impact of renovation work on the basement floor of the Yamaguchi store and other factors, while ordinary profit decreased due to the recognition of an equity-method investment loss of ¥39 million and other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥10,314 million (YoY -1.9%) |
| Operating profit | ¥198 million (YoY -4.5%) |
| Ordinary income | ¥39 million (YoY -73.7%) |
| Profit attributable to owners of the parent | ¥36 million (YoY -75.2%) |
| Net income per share | ¥3.29 |
| Equity ratio | End of the current fiscal period 28.6 / End of previous period 28.2 |
| Total assets | ¥42,591 million |
| Net assets | ¥12,169 million |
| Cash flows from operating activities | ¥684 million |
| Cash flows from investing activities | ¥-266 million |
| Cash flows from financing activities | ¥-827 million |
| Cash and cash equivalents at end of period | ¥2,226 million |
| Full-year earnings forecast | Net Sales ¥21,000 million (YoY -1.3%) / Operating profit ¥800 million (YoY +30.0%) / Ordinary income ¥500 million (YoY +5.7%) / Profit attributable to owners of the parent ¥500 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥6 → ¥7（+16.7%） |
| Segment revenue | Department store business ¥10,297 million (YoY -1.9%), Tomo-no-Kai operations ¥17 million (YoY +0.5%) |
| Segment profit | Department store business ¥226 million (YoY -0.1%), Tomo-no-Kai operations ¥36 million (YoY +3.4%) |
| Depreciation and amortization | ¥666 million |
| Impairment 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 0 / Excluded 0 / Company name No applicable matters. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,480,495 Shares |
| Treasury Shares at Period-End | 368,901 Shares |
| Factors Behind Changes in Business Performance | Net sales decreased due to the impact of renovation work on the basement floor of the Yamaguchi store and other factors, while ordinary profit decreased due to the recognition of an equity-method investment loss of ¥39 million and other factors. |
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.Net sales decreased due to the impact of renovation work on the basement floor of the Yamaguchi store and other factors, while ordinary profit decreased due to the recognition of an equity-method investment loss of ¥39 million and other factors.