Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue decreased due to weaker consumer willingness to buy amid higher prices, price competition with other companies and a decline in customer visits. Improvements in markups limited the decline in gross profit, while company-wide cost reductions lowered selling, general and administrative expenses, resulting in higher operating profit.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥22,523 million (YoY -4.1%) |
| Operating profit | ¥958 million (YoY +9.9%) |
| Ordinary income | ¥918 million (YoY +8.1%) |
| Profit attributable to owners of the parent | ¥632 million (YoY +10.4%) |
| Net income per share | ¥77.96 |
| Equity ratio | End of the current fiscal period 32.5 / End of previous period 30.5 |
| Total assets | ¥40,879 million |
| Net assets | ¥13,294 million |
| Cash flows from operating activities | ¥1,082,619 thousand |
| Cash flows from investing activities | ¥-45,091 thousand |
| Cash flows from financing activities | ¥-1,632,511 thousand |
| Cash and cash equivalents at end of period | ¥1,258,172 thousand |
| 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 | ¥589,105 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 ¥7,095 thousand, Loss on lease cancellation ¥1 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| 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 | 221,448 Shares |
| Factors Behind Changes in Business Performance | Operating revenue decreased due to weaker consumer willingness to buy amid higher prices, price competition with other companies and a decline in customer visits. Improvements in markups limited the decline in gross profit, while company-wide cost reductions lowered selling, general and administrative expenses, resulting in higher operating profit. |
Items this document does not state (11)
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 decreased due to weaker consumer willingness to buy amid higher prices, price competition with other companies and a decline in customer visits. However, continued improvements in markups limited the decline in gross profit, while company-wide cost reductions lowered selling, general and administrative expenses, resulting in higher operating profit.