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 thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increases in various costs, including personnel and logistics expenses, and consumers' cost-saving mindset put pressure on profit. At the same time, the company worked to strengthen its sales capabilities, improve productivity, refine its core products, expand its range of attractively priced products, open new stores and revitalize existing stores.
No applicable matters.
| 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 | 30,016 million yen (YoY +1.6%) |
| Operating profit | 954 million yen (YoY -10.8%) |
| Ordinary income | 970 million yen (YoY -14.0%) |
| Profit attributable to owners of the parent | 691 million yen (YoY +14.8%) |
| Net income per share | ¥60.11 |
| Equity ratio | End of the current fiscal period 59.9 / End of previous period 60.9 |
| Total assets | 47,364 million yen |
| Net assets | 28,428 million yen |
| Cash flows from operating activities | 1,786,957 thousand yen |
| Cash flows from investing activities | -1,888,306 thousand yen |
| Cash flows from financing activities | 42,034 thousand yen |
| Cash and cash equivalents at end of period | 522,205 thousand yen |
| Full-year earnings forecast | Net Sales 63,000 million yen (YoY +6.3%) / Operating profit 2,300 million yen (YoY +5.3%) / Ordinary income 2,300 million yen (YoY +1.3%) / Net income 1,400 million yen (YoY +3.7%) |
| Annual Dividend Forecast | 15.5 yen → 20 yen（+29.0%） |
| Segment revenue | Retail Business 25,926 million yen (YoY +1.4%), Retail-related businesses 4,089 million yen (YoY +3.1%) |
| Segment profit | Retail Business 812 million yen (YoY -11.3%), Retail-related businesses 141 million yen (YoY -8.1%) |
| Depreciation and amortization | 839,132 thousand yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 36,780 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 13,579 thousand yen |
| 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 | No (none applicable, either additions or exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 11,550,000 |
| Treasury Shares at Period-End | 41,660 |
| Factors Behind Changes in Business Performance | Increases in various costs, including personnel and logistics expenses, and consumers' cost-saving mindset put pressure on profit. At the same time, the company worked to strengthen its sales capabilities, improve productivity, refine its core products, expand its range of attractively priced products, open new stores and revitalize existing stores. |
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.The company cited increases in various costs, including personnel and logistics expenses, as well as the continued strength of consumers' cost-saving mindset. At the same time, it stated that it had worked to strengthen its sales capabilities, improve productivity and expand its range of attractively priced products.