Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
29.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales94,277¥ millionYear on year +15.6%Progress 26.2%
Operating profit5,466¥ millionYear on year +29.7%Progress 32.2%
Ordinary income5,422¥ millionYear on year +25.9%Progress 32.9%
Net income attributable to owners of the parent3,349¥ millionYear on year +16.1%Progress 33.5%
The 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.
Net income per share¥53.32
Financial position at period-end
Total assets348,187¥ million
of which net assets 128,217 ¥ millionEquity ratio 36.6%vs. prior year-end +0.1pt
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.
Segment revenue
Retail Business78,46079.9%+19.2%
Wholesale Business9320.9%-11.7%
Food-Service Business14,91715.2%+1.1%
Real Estate Business3,6523.7%+2.0%
Other2980.3%+9.7%
Segment profit
Retail Business3,05156.3%+63.2%
Wholesale Business1142.1%-11.2%
Food-Service Business1,38825.6%+6.0%
Real Estate Business83815.5%+1.1%
Other270.5%+40.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥360,000 million (YoY +5.6%)
Operating profit¥17,000 million (YoY +31.1%)
Ordinary income¥16,500 million (YoY +29.3%)
Net income¥10,000 million (YoY +68.0%)
Annual Dividend Forecast¥40 → ¥40（0.0%）
Factors Behind Changes in Business Performance
At home improvement stores, special demand for materials-related products and daily consumables increased due to the situation in the Middle East and rush demand ahead of price increases. The full acquisition of ペッツファーストホールディングス boosted retail sales, while the prepared-food business performed well in food service. In wholesale, efforts were made to reduce operating costs, but net sales and operating profit declined.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Loss on closure of stores ¥10 million, Dismantling and removal costs ¥7 million, Other ¥14 million
Depreciation and amortization¥3,211 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End64,733,372
Treasury Shares at Period-End1,910,564
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥94,277 million (YoY +15.6%) |
| Operating profit | ¥5,466 million (YoY +29.7%) |
| Ordinary income | ¥5,422 million (YoY +25.9%) |
| Profit attributable to owners of the parent | ¥3,349 million (YoY +16.1%) |
| Net income per share | ¥53.32 |
| Equity ratio | End of the current fiscal period 36.6 / End of previous period 36.5 |
| Total assets | ¥348,187 million |
| Net assets | ¥128,217 million |
| Full-year earnings forecast | Net Sales ¥360,000 million (YoY +5.6%) / Operating profit ¥17,000 million (YoY +31.1%) / Ordinary income ¥16,500 million (YoY +29.3%) / Net income ¥10,000 million (YoY +68.0%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Segment revenue | Retail Business 78,460 Millions of yen (operating revenue) (YoY +19.2%) / Wholesale Business 932 Millions of yen (operating revenue) (YoY -11.7%) / Food-Service Business 14,917 Millions of yen (operating revenue) (YoY +1.1%) / Real Estate Business 3,652 Millions of yen (operating revenue) (YoY +2.0%) / Other 298 Millions of yen (operating revenue) (YoY +9.7%) |
| Segment profit | Retail Business ¥3,051 million (YoY +63.2%) / Wholesale Business ¥114 million (YoY -11.2%) / Food-Service Business ¥1,388 million (YoY +6.0%) / Real Estate Business ¥838 million (YoY +1.1%) / Other ¥27 million (YoY +40.7%) |
| Depreciation and amortization | ¥3,211 million |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Loss on closure of stores ¥10 million, Dismantling and removal costs ¥7 million, Other ¥14 million |
| 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 |
| Changes in the scope of consolidation | No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 64,733,372 |
| Treasury Shares at Period-End | 1,910,564 |
| Factors Behind Changes in Business Performance | At home improvement stores, special demand for materials-related products and daily consumables increased due to the situation in the Middle East and rush demand ahead of price increases. The full acquisition of ペッツファーストホールディングス boosted retail sales, while the prepared-food business performed well in food service. In wholesale, efforts were made to reduce operating costs, but net sales and operating profit declined. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.At home improvement stores, special demand for materials and daily necessities increased, while the full acquisition of ペッツファーストホールディングス also boosted retail sales. In food service, the prepared-food business performed well, and the real estate and other businesses also reported higher revenue.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.