Results for this period
Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese 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 revenue declined as continued price inflation led customers to refrain from purchasing and reduced customer traffic, while further price increases from September onward depressed consumption. Operating profit and ordinary profit decreased due to higher personnel expenses and depreciation, and the company reported a net loss attributable to owners of the parent due to impairment losses on store fixed assets and losses on the disposal of fixed assets associated with store closures.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥43,040 million (YoY -3.0%) |
| Operating profit | ¥238 million (YoY -49.6%) |
| Ordinary income | ¥208 million (YoY -54.4%) |
| Profit attributable to owners of the parent | ¥-361 million |
| Net income per share | △¥44.55 |
| Operating Margin | 0.6％ |
| Equity ratio | End of the current fiscal period 30.5 / End of previous period 33.3 |
| Total assets | ¥41,321 million |
| Net assets | ¥12,590 million |
| Cash flows from operating activities | ¥1,663 million |
| Cash flows from investing activities | ¥-3,015 million |
| Cash flows from financing activities | ¥1,926 million |
| Cash and cash equivalents at end of period | ¥1,853 million |
| Full-year earnings forecast | Net Sales ¥44,000 million (YoY +2.2%) / Operating profit ¥420 million (YoY +76.4%) / Ordinary income ¥300 million (YoY +43.8%) / Net income ¥150 million |
| Annual Dividend Forecast | ¥10 per share → ¥10 per share（0.0%） |
| Payout ratio | Current fiscal year Not disclosed / Next-year forecast 54.1 ％ |
| Shareholder Return Policy | The policy is to return profits to shareholders after comprehensively considering earnings performance, the dividend payout ratio and other factors. Numerical target: Not disclosed. |
| Depreciation and amortization | ¥1,242,079 thousand |
| Impairment loss | ¥507,277 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Reversal of asset retirement obligations / Amount ¥12,836 thousand, Item Contributions received for construction, etc. / Amount ¥450 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥98 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥63,268 thousand, Item Impairment Losses / Amount ¥507,277 thousand, Item Loss on lease cancellation / Amount ¥1,129 thousand, Item Business restructuring loss / Amount ¥10,846 thousand |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,331,164 |
| Treasury Shares at Period-End | 221,418 |
| Factors Behind Changes in Business Performance | Operating revenue declined as continued price inflation led customers to refrain from purchasing and reduced customer traffic, while further price increases from September onward depressed consumption. Operating profit and ordinary profit decreased due to higher personnel expenses and depreciation, and the company reported a net loss attributable to owners of the parent due to impairment losses on store fixed assets and losses on the disposal of fixed assets associated with store closures. |
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.Sales declined as continued price inflation led customers to refrain from purchasing and reduced customer traffic, while additional price increases from September onward further depressed consumption. Higher personnel expenses and depreciation also pressured profit, while impairment losses on store fixed assets and losses on the disposal of fixed assets associated with store closures were recorded as extraordinary losses.