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.
Operating profit declined due to temporary decreases in revenue associated with store rebuilds, renovations and closures, the reversal of the previous year's surge in demand for rice, and increases in personnel expenses, logistics costs and energy unit prices. Meanwhile, interim net income attributable to owners of the parent increased following the recognition of extraordinary income related to the transition to a retirement benefit plan.
Not applicable.
| 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 | ¥398,069 million (YoY -2.6%) |
| Operating profit | ¥2,291 million (YoY -49.1%) |
| Ordinary income | ¥2,518 million (YoY -53.0%) |
| Profit attributable to owners of the parent | ¥3,109 million (YoY +17.6%) |
| Net income per share | ¥35.89 |
| Equity ratio | End of the current fiscal period 57.5 / End of previous period 54.7 |
| Total assets | ¥394,500 million |
| Net assets | ¥227,170 million |
| Cash flows from operating activities | ¥-586 million |
| Cash flows from investing activities | ¥-8,514 million |
| Cash flows from financing activities | ¥-9,365 million |
| Cash and cash equivalents at end of period | ¥20,477 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%) / Profit attributable to owners of the parent ¥7,000 million (YoY -14.4%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥7,648 million |
| Impairment loss | ¥473 million (assets subject to impairment: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥16 million, Gain on sale of investment securities ¥36 million, Reversal of provision for store closure losses ¥108 million, Gain on transition to a retirement benefit plan ¥3,386 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥217 million, Loss on sale of investment securities ¥0 million, Impairment Losses ¥473 million, Loss on closure of stores ¥399 million, Provision for store closure losses ¥51 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 | 0 additions, 0 exclusions (company names: 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 | 86,856,954 |
| Treasury Shares at Period-End | 175,167 |
| Factors Behind Changes in Business Performance | Operating profit declined due to temporary decreases in revenue associated with store rebuilds, renovations and closures, the reversal of the previous year's surge in demand for rice, and increases in personnel expenses, logistics costs and energy unit prices. Meanwhile, interim net income attributable to owners of the parent increased following the recognition of extraordinary income related to the transition to a retirement benefit plan. |
Items this document does not state (9)
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 profit declined due to temporary decreases in revenue associated with store rebuilds, renovations and closures, the reversal of the previous year's surge in demand for rice, and increases in personnel expenses, logistics costs and energy unit prices. Meanwhile, interim net income attributable to owners of the parent increased following the recognition of extraordinary income related to the transition to a retirement benefit plan.