Results for this period
First quarter1 March 2026–31 May 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.
Operating revenue declined due to consumers holding back on purchases amid rising prices, a decrease in customer numbers, intensified price competition with other companies, and the failure to offset the decline in the number of stores resulting from the closure of unprofitable stores carried out in the previous fiscal year. Operating profit increased due to improved gross margins and lower selling, general and administrative expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥11,959 million (YoY -2.3%) |
| Operating profit | ¥552 million (YoY +17.0%) |
| Ordinary income | ¥528 million (YoY +15.3%) |
| Profit attributable to owners of the parent | ¥365 million (YoY +13.8%) |
| Net income per share | ¥45.03 |
| Equity ratio | End of the current fiscal period 30.2 / End of previous period 30.5 |
| Total assets | ¥42,799 million |
| Net assets | ¥12,920 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 → ¥10（0.0%） |
| Depreciation and amortization | ¥292,757 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥99 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥5,188 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 |
| 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 Shares |
| Treasury Shares at Period-End | 221,418 Shares |
| Factors Behind Changes in Business Performance | Operating revenue declined due to consumers holding back on purchases amid rising prices, a decrease in customer numbers, intensified price competition with other companies, and the failure to offset the decline in the number of stores resulting from the closure of unprofitable stores carried out in the previous fiscal year. Operating profit increased due to improved gross margins and lower selling, general and administrative expenses. |
Items this document does not state (15)
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 revenue declined due to consumers holding back on purchases amid rising prices, a decrease in customer numbers, intensified price competition with other companies, and the failure to offset the decline in the number of stores resulting from the closure of unprofitable stores carried out in the previous fiscal year. Operating profit increased due to improved gross margins and lower selling, general and administrative expenses.