Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
Revenue decreased as consumer demand weakened and sales of seasonal products struggled because of the low temperatures in June. Logistics expenses decreased as a result of measures including optimization of the delivery system, while the Shimachu business posted higher profit through optimization of selling-floor space and expanded sales of private-label products.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥226,259 million (YoY -2.3%) |
| Operating profit | ¥36,545 million (YoY -1.1%) |
| Ordinary income | ¥37,183 million (YoY +0.1%) |
| Profit attributable to owners of the parent | ¥25,757 million (YoY -1.5%) |
| Net income per share | ¥45.58 |
| Operating Margin | 16.2% |
| Equity ratio | End of the current fiscal period 64.8% / End of previous period 62.9% |
| Total assets | ¥1,556,262 million |
| Net assets | ¥1,008,407 million |
| Cash and cash equivalents at end of period | ¥153,523 million |
| Full-year earnings forecast | Net Sales ¥957,000 million (YoY +4.9%) / Operating profit ¥130,300 million (YoY +3.8%) / Ordinary income ¥131,000 million (YoY +2.9%) / Net income ¥91,000 million (YoY +1.9%) |
| Annual Dividend Forecast | Not disclosed → 32.00 yen/sen per share |
| Segment revenue | Nitori Business ¥203,142 million (YoY -1.1%), Shimachu Business ¥27,258 million (YoY -8.8%) |
| Segment profit | Nitori Business ¥33,415 million (YoY -1.6%), Shimachu Business ¥3,150 million (YoY +5.3%) |
| Depreciation and amortization | ¥17,413 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 572,217,480 shares |
| Treasury Shares at Period-End | 7,159,882 shares |
| Factors Behind Changes in Business Performance | Revenue decreased as consumer demand weakened and sales of seasonal products struggled because of the low temperatures in June. Logistics expenses decreased as a result of measures including optimization of the delivery system, while the Shimachu business posted higher profit through optimization of selling-floor space and expanded sales of private-label products. |
Items this document does not state (10)
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.Consumer demand for durable goods weakened, competition intensified, labor costs rose due to labor shortages, and raw material and logistics costs remained elevated. In addition, sales of seasonal products struggled because average temperatures in June were low. Logistics expenses decreased as a result of measures including the optimization of the delivery system, while the Shimachu business posted higher profit through measures including optimization of selling-floor space and expanded sales of private-label products.