Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
585
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales283,437¥ millionYear on year +0.9%Progress 48.3%
Operating profit13,271¥ millionYear on year +4.6%Progress 45.8%
Ordinary income13,293¥ millionYear on year +5.4%Progress 46.8%
Net income attributable to owners of the parent8,426¥ millionYear on year +4.2%Progress 48.4%
The 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.
Net income per share¥40.10
Financial position at period-end
Total assets592,731¥ million
of which net assets 314,069 ¥ millionEquity ratio 50.6%vs. prior year-end +1.2pt
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.
Cash inflows and outflows
Operating-8,647
Investment-11,768
Financials+11,192
Net change-9,223
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.
Cash and cash equivalents at end of period¥18,864 million
Segment revenueRetail Business ¥273,638 million (YoY +0.7%), Retail-related businesses ¥27,980 million (YoY +6.4%), Other ¥2,437 million (YoY -1.2%)
Segment profitRetail Business ¥9,826 million (YoY +3.1%), Retail-related businesses ¥3,213 million (YoY +10.5%), Other ¥308 million (YoY -19.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥587,100 million (YoY +3.1%)
Operating profit¥29,000 million (YoY +6.5%)
Ordinary income¥28,400 million (YoY +3.8%)
Net income¥17,400 million (YoY +3.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥90.00 (before the stock split; ¥30.00 after adjustment for the stock split) → ¥30.00 (after taking the stock split into account; ¥90.00 before the stock split)（-66.7% based on the stated amounts, and 0.0% after adjustment for the stock split）
Factors Behind Changes in Business Performance
While the Kumamoto Earthquake had an impact, customer numbers increased due to the operation of newly opened stores, the promotion of low-price initiatives and the appeal of high-value-added products. Although the company worked to control expenses, personnel expenses increased.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: none) / Excluded 0 companies (company name: none)
Impairment loss¥54 million (target assets not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥117 million, Compensation received ¥316 million, Total extraordinary income ¥434 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥34 million, Impairment Losses ¥54 million, Loss on closure of stores ¥68 million, Losses from natural disasters ¥426 million, Other ¥57 million, Total extraordinary loss ¥641 million
Depreciation and amortization¥9,165 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End214,995,600 shares
Treasury Shares at Period-End4,791,625 treasury shares
| 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 | ¥283,437 million (YoY +0.9%) |
| Operating profit | ¥13,271 million (YoY +4.6%) |
| Ordinary income | ¥13,293 million (YoY +5.4%) |
| Profit attributable to owners of the parent | ¥8,426 million (YoY +4.2%) |
| Net income per share | ¥40.10 |
| Equity ratio | End of the current fiscal period 50.6 / End of previous period 49.4 |
| Total assets | ¥592,731 million |
| Net assets | ¥314,069 million |
| Cash flows from operating activities | ¥-8,647 million |
| Cash flows from investing activities | ¥-11,768 million |
| Cash flows from financing activities | ¥11,192 million |
| Cash and cash equivalents at end of period | ¥18,864 million |
| Full-year earnings forecast | Net Sales ¥587,100 million (YoY +3.1%) / Operating profit ¥29,000 million (YoY +6.5%) / Ordinary income ¥28,400 million (YoY +3.8%) / Net income ¥17,400 million (YoY +3.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥90.00 (before the stock split; ¥30.00 after adjustment for the stock split) → ¥30.00 (after taking the stock split into account; ¥90.00 before the stock split)（-66.7% based on the stated amounts, and 0.0% after adjustment for the stock split） |
| Segment revenue | Retail Business ¥273,638 million (YoY +0.7%), Retail-related businesses ¥27,980 million (YoY +6.4%), Other ¥2,437 million (YoY -1.2%) |
| Segment profit | Retail Business ¥9,826 million (YoY +3.1%), Retail-related businesses ¥3,213 million (YoY +10.5%), Other ¥308 million (YoY -19.7%) |
| Depreciation and amortization | ¥9,165 million |
| Impairment loss | ¥54 million (target assets not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥117 million, Compensation received ¥316 million, Total extraordinary income ¥434 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥34 million, Impairment Losses ¥54 million, Loss on closure of stores ¥68 million, Losses from natural disasters ¥426 million, Other ¥57 million, Total extraordinary loss ¥641 million |
| 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 companies (company name: none) / Excluded 0 companies (company name: none) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 214,995,600 shares |
| Treasury Shares at Period-End | 4,791,625 treasury shares |
| Factors Behind Changes in Business Performance | While the Kumamoto Earthquake had an impact, customer numbers increased due to the operation of newly opened stores, the promotion of low-price initiatives and the appeal of high-value-added products. Although the company worked to control expenses, personnel expenses increased. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.While the Kumamoto Earthquake had an impact, customer numbers increased due to the operation of newly opened stores, the promotion of low-price initiatives and the appeal of high-value-added products. Although the company worked to control expenses, including utilities, personnel expenses increased.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.