Results for this period
First quarter21 February 2026 to 20 May 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.
Operating revenue increased as existing stores grew in addition to the opening of new stores and as a result of the merger of subsidiaries. However, operating income declined because the lower gross profit margin led to a shortfall in gross operating profit. The company also cited higher personnel expenses, logistics costs and store operating expenses as factors contributing to the challenging operating environment.
Not applicable (notes regarding the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 February 2026 to 20 May 2026 |
| Net Sales | ¥112,199 million (YoY +3.4%) |
| Operating profit | ¥2,571 million (YoY -12.7%) |
| Ordinary income | ¥2,774 million (YoY -16.8%) |
| Profit attributable to owners of the parent | ¥1,186 million (YoY -45.3%) |
| Net income per share | ¥23.99 |
| Equity ratio | End of the current fiscal period 62.4 / End of previous period 62.5 |
| Total assets | ¥314,044 million |
| Net assets | ¥198,073 million |
| Full-year earnings forecast | Net Sales ¥478,000 million (YoY +4.8%) / Operating profit ¥14,300 million (YoY +7.4%) / Ordinary income ¥15,200 million (YoY +4.1%) / Net income ¥9,800 million (YoY +4.1%) |
| Annual Dividend Forecast | ¥66 → ¥66（0.0%） |
| Segment revenue | Retail ¥106,306 million (YoY +3.4%), Retail-related ¥1,727 million (YoY +2.9%), Other (outside reportable segments) ¥4,164 million (YoY +2.7%) |
| Segment profit | Retail ¥5,011 million (YoY +48.5%), Retail-related ¥478 million (YoY +5.9%), Other (outside reportable segments) ¥173 million (YoY -22.8%) |
| Depreciation and amortization | ¥3,398 million |
| Impairment loss | ¥3 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥53 million, Other ¥32 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥129 million, Impairment Losses ¥3 million, Other ¥25 million |
| Disclosure regarding the going concern assumption | Not applicable (notes regarding the going concern assumption) |
| 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: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 51,546,470 |
| Treasury Shares at Period-End | 2,091,600 |
| Factors Behind Changes in Business Performance | Operating revenue increased as existing stores grew in addition to the opening of new stores and as a result of the merger of subsidiaries. However, operating income declined because the lower gross profit margin led to a shortfall in gross operating profit. The company also cited higher personnel expenses, logistics costs and store operating expenses as factors contributing to the challenging operating environment. |
Items this document does not state (10)
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.Operating revenue increased due to growth at new and existing stores and the merger of subsidiaries, but gross operating profit fell short as a result of the lower gross profit margin. The company also indicated a challenging operating environment, including higher personnel expenses, logistics costs and store operating expenses.