Results for this period
First quarter1 March 2026–31 May 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.
Improving employment and income conditions, rising energy prices, a weaker yen, and higher food prices. Strengthening sales capabilities, improving productivity, enhancing core products, offering distinctive product assortments, strengthening promotional activities and EDLP, and opening new stores. The retail-related businesses were affected by soaring raw material prices.
No applicable matters.
| 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 | 14,701 Millions of yen (YoY +2.3%) |
| Operating profit | 563 Millions of yen (YoY -6.0%) |
| Ordinary income | 569 Millions of yen (YoY -7.3%) |
| Profit attributable to owners of the parent | 384 Millions of yen (YoY +47.8%) |
| Net income per share | ¥33.41 |
| Equity ratio | End of the current fiscal period 59.3 / End of previous period 60.9 |
| Total assets | 47,170 Millions of yen |
| Net assets | 28,033 Millions of yen |
| Full-year earnings forecast | Net Sales 63,000 Millions of yen (YoY +6.3%) / Operating profit 2,300 Millions of yen (YoY +5.3%) / Ordinary income 2,300 Millions of yen (YoY +1.3%) / Net income 1,400 Millions of yen (YoY +3.7%) |
| Annual Dividend Forecast | ¥15.50 → ¥20.00（+29.0%） |
| Segment revenue | Retail Business ¥12,658,342 thousand (YoY +2.1%), Retail-related businesses ¥2,043,632 thousand (YoY +3.9%) |
| Segment profit | Retail Business ¥465,699 thousand (YoY -9.8%), Retail-related businesses ¥97,697 thousand (YoY +17.6%) |
| Depreciation and amortization | ¥411,324 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,444 thousand |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,550,000 Shares |
| Treasury Shares at Period-End | 41,660 Shares |
| Factors Behind Changes in Business Performance | Improving employment and income conditions, rising energy prices, a weaker yen, and higher food prices. Strengthening sales capabilities, improving productivity, enhancing core products, offering distinctive product assortments, strengthening promotional activities and EDLP, and opening new stores. The retail-related businesses were affected by soaring raw material prices. |
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.The company explained that, although the economy remained on a gradual recovery track against a backdrop of improving employment and income conditions, energy prices continued to rise, the yen remained weak, and prices continued to increase, particularly for food products. In addition to initiatives to strengthen sales capabilities, improve productivity, enhance core products, offer distinctive product assortments, strengthen promotional activities and EDLP, and open new stores, the company said that its retail-related businesses were affected by soaring raw material prices.