Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In retail, special demand for materials and daily necessities, increased demand for rice and disaster-prevention supplies, and the acquisition of Pets First Holdings as a wholly owned subsidiary contributed to results. In food service, the adoption of DX, new menus and promotional fairs, and demand for frozen foods in ready-to-eat meals contributed to results, while higher raw material prices pressured profit. In wholesale, the company worked to reduce operating costs, including by controlling labor costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥183,522 million (YoY +7.4%) |
| Operating profit | ¥9,938 million (YoY +17.1%) |
| Ordinary income | ¥10,059 million (YoY +19.3%) |
| Profit attributable to owners of the parent | ¥5,921 million (YoY +9.7%) |
| Net income per share | ¥94.26 |
| Equity ratio | End of the current fiscal period 36.9 / End of previous period 36.5 |
| Total assets | ¥353,272 million |
| Net assets | ¥130,872 million |
| Cash flows from operating activities | ¥9,762 million |
| Cash flows from investing activities | ¥-17,119 million |
| Cash flows from financing activities | ¥7,886 million |
| Cash and cash equivalents at end of period | ¥20,914 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 ¥152,088 million (YoY +9.1%), Wholesale Business ¥1,812 million (YoY -12.2%), Food-Service Business ¥29,689 million (YoY +0.2%), Real Estate Business ¥7,305 million (YoY +0.8%), Other ¥607 million (YoY +11.1%) |
| Segment profit | Retail Business ¥5,286 million (YoY +38.7%), Wholesale Business ¥183 million (YoY -22.4%), Food-Service Business ¥2,664 million (YoY +3.0%), Real Estate Business ¥1,642 million (YoY -4.9%), Other ¥70 million (YoY +51.3%) |
| Depreciation and amortization | ¥6,507 million |
| Impairment loss | None (material impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥24 million, Loss on closure of stores ¥55 million, Dismantling and removal costs ¥24 million, Other ¥38 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 64,733,372 |
| Treasury Shares at Period-End | 1,910,712 |
| Factors Behind Changes in Business Performance | In retail, special demand for materials and daily necessities, increased demand for rice and disaster-prevention supplies, and the acquisition of Pets First Holdings as a wholly owned subsidiary contributed to results. In food service, the adoption of DX, new menus and promotional fairs, and demand for frozen foods in ready-to-eat meals contributed to results, while higher raw material prices pressured profit. In wholesale, the company worked to reduce operating costs, including by controlling labor costs. |
Items this document does not state (7)
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.In retail, special demand for materials and daily necessities, increased demand for rice and disaster-prevention supplies, and the acquisition of Pets First Holdings as a wholly owned subsidiary pushed up sales. In food service, the adoption of DX, new menus and promotional fairs, and demand for frozen foods in ready-to-eat meals contributed to results, while higher raw material prices pressured profit.