Results for this period
Full year1 March 2025–28 February 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.
Selling, general and administrative expenses increased due to proactive wage increases, growth investments such as revitalizing existing stores and the scrap-and-build program, and higher logistics costs. Net income attributable to owners of the parent increased due to extraordinary gains from the sale of investment securities and the transfer of shares in an equity-method affiliate, as well as a decrease in deferred income taxes resulting from the recognition of impairment losses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥814,260 million (YoY +0.7%) |
| Operating profit | ¥11,217 million (YoY -13.4%) |
| Ordinary income | ¥12,527 million (YoY -12.5%) |
| Profit attributable to owners of the parent | ¥8,176 million (YoY +114.1%) |
| Net income per share | ¥94.36 |
| Operating Margin | 1.4％ |
| Equity ratio | End of the current fiscal period 54.7％ / End of previous period 52.9％ |
| Total assets | ¥415,212 million |
| Net assets | ¥227,227 million |
| Cash flows from operating activities | ¥37,740 million |
| Cash flows from investing activities | ¥3,901 million |
| Cash flows from financing activities | ¥-28,988 million |
| Cash and cash equivalents at end of period | ¥38,943 million |
| Full-year earnings forecast | Net Sales ¥825,000 million (YoY +1.3%) / Operating profit ¥17,000 million (YoY +51.5%) / Ordinary income ¥17,200 million (YoY +37.3%) / Net income ¥7,000 million (YoY -14.4%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Payout ratio | 31.8％ |
| Depreciation and amortization | ¥16,284 million |
| Impairment loss | ¥11,880 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥38 million, Gain on sale of investment securities ¥10,374 million, Gain on business transfer ¥83 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥822 million, Impairment Losses ¥11,880 million, Loss on closure of stores ¥1,466 million, Provision for store closure losses ¥704 million |
| 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 / Restatement No |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 86,856,954 shares |
| Treasury Shares at Period-End | 210,535 shares |
| Factors Behind Changes in Business Performance | Selling, general and administrative expenses increased due to proactive wage increases, growth investments such as revitalizing existing stores and the scrap-and-build program, and higher logistics costs. Net income attributable to owners of the parent increased due to extraordinary gains from the sale of investment securities and the transfer of shares in an equity-method affiliate, as well as a decrease in deferred income taxes resulting from the recognition of impairment losses. |
Items this document does not state (6)
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.Selling, general and administrative expenses increased due to wage increases, growth investments such as revitalizing existing stores and the scrap-and-build program, and higher logistics costs, resulting in lower operating profit. Meanwhile, net income attributable to owners of the parent increased due to extraordinary gains, including gains on sales of investment securities, and a decrease in deferred income taxes resulting from the recognition of impairment losses.