Results for this period
Full year1 April 2025–31 March 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.
Logistics costs and other expenses have risen in the retail distribution industry, while trends toward reviewing retail prices and costs generally continue. In response to growing interest in retail media and labor shortages, the Company is promoting proposals that combine electronic shelf labels, digital signage and social media management.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥4,761 million (YoY -14.8%) |
| Operating profit | ¥268 million (YoY -25.3%) |
| Ordinary income | ¥273 million (YoY -28.6%) |
| Profit attributable to owners of the parent | ¥179 million (YoY -62.1%) |
| Net income per share | ¥13.69 |
| Operating Margin | Current fiscal year 5.6 % / Previous period 6.4 % |
| Equity ratio | End of the current fiscal period 77.3 / End of previous period 72.5 |
| Total assets | ¥4,361 million |
| Net assets | ¥3,373 million |
| Cash flows from operating activities | ¥129 million |
| Cash flows from investing activities | ¥-448 million |
| Cash flows from financing activities | ¥-304 million |
| Cash and cash equivalents at end of period | ¥1,354 million |
| Full-year earnings forecast | Net Sales ¥5,000 million (YoY +5.0%) / Operating profit ¥300 million (YoY +11.7%) / Ordinary income ¥300 million (YoY +9.8%) / Profit attributable to owners of the parent ¥210 million (YoY +17.2%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Payout ratio | 73 |
| Regional sales | Region Japan / Net Sales More than 90% of revenue in the consolidated statement of profit or loss and comprehensive income |
| Depreciation and amortization | ¥55,855 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses on Shares of Affiliates ¥201 thousand |
| 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 / Excluded 0 companies / Company name No applicable matters. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,520,000 shares |
| Treasury Shares at Period-End | 416,991 shares |
| Factors Behind Changes in Business Performance | Logistics costs and other expenses have risen in the retail distribution industry, while trends toward reviewing retail prices and costs generally continue. In response to growing interest in retail media and labor shortages, the Company is promoting proposals that combine electronic shelf labels, digital signage and social media management. |
Items this document does not state (5)
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.The Company explained that logistics costs and other expenses have risen in the retail distribution industry, while trends toward reviewing retail prices and costs generally have continued. In response to growing interest in retail media and labor shortages, the Company is advancing proposals that combine electronic shelf labels, digital signage and social media management.