Results for this period
Interim period (second quarter)1 January 2026–30 June 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher demand for work supplies, including packaging and strapping products and chemical products affected by the situation in the Middle East, and heatstroke prevention products, as well as strengthened initiatives to maintain ample inventory and improve customer convenience. Meanwhile, freight, packaging and handling costs increased with the rise in shipment volume, salaries and bonuses increased due to base salary revisions and higher housing assistance allowances, and depreciation increased following the launch of the new core system and new logistics center.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 178,204 million yen (YoY +12.6%) |
| Operating profit | 12,483 million yen (YoY +5.6%) |
| Ordinary income | 12,217 million yen (YoY +4.3%) |
| Profit attributable to owners of the parent | 8,444 million yen (YoY +5.8%) |
| Net income per share | ¥128.07 |
| Equity ratio | End of the current fiscal period 56.9 / End of previous period 60.4 |
| Total assets | 339,515 million yen |
| Net assets | 193,320 million yen |
| Cash flows from operating activities | 4,599 million yen |
| Cash flows from investing activities | -8,169 million yen |
| Cash flows from financing activities | 23,057 million yen |
| Cash and cash equivalents at end of period | 66,873 million yen |
| Full-year earnings forecast | Net Sales 350,000 million yen (YoY +9.4%) / Operating profit 22,580 million yen (YoY -1.0%) / Ordinary income 21,958 million yen (YoY -2.6%) / Net income 15,127 million yen (YoY -4.7%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 350,000 million yen (YoY +9.4%) / Operating profit 22,580 million yen (YoY -1.0%) / Ordinary income 21,958 million yen (YoY -2.6%) / Net income 15,127 million yen (YoY -4.7%) |
| Annual Dividend Forecast | 60 yen → 61 yen |
| Segment revenue | Factory Route 116,211 million yen (YoY +10.2%), E-Business Route 44,842 million yen (YoY +19.4%), Home Center Route 15,317 million yen (YoY +11.7%), Overseas Route 1,833 million yen (YoY +18.3%) |
| Segment profit | Factory Route 8,372 million yen (YoY +4.2%), E-Business Route 4,044 million yen (YoY +14.2%), Home Center Route -32 million yen, Overseas Route 164 million yen (YoY +33.1%) |
| Depreciation and amortization | 3,420 million yen |
| Impairment loss | None recorded in the current interim period (¥99 million in the interim period of the previous year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Soil contamination remediation costs 15 million yen |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 66,008,744 |
| Treasury Shares at Period-End | 68,875 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher demand for work supplies, including packaging and strapping products and chemical products affected by the situation in the Middle East, and heatstroke prevention products, as well as strengthened initiatives to maintain ample inventory and improve customer convenience. Meanwhile, freight, packaging and handling costs increased with the rise in shipment volume, salaries and bonuses increased due to base salary revisions and higher housing assistance allowances, and depreciation increased following the launch of the new core system and new logistics center. |
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.Demand increased for work supplies, including packaging and strapping products and chemical products affected by the situation in the Middle East, as well as heatstroke prevention products. In addition, the company strengthened initiatives to maintain ample inventory and improve customer convenience, contributing to higher revenue. Meanwhile, freight, packaging and handling costs increased with the rise in shipment volume, personnel expenses increased due to revisions to base salaries and other factors, and depreciation increased following the launch of the new core system and new logistics center.