Results for this period
Interim period (second quarter)2025年3月1日〜2025年8月31日ConsolidatedJapanese 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
人件費・原材料費・物流費・電力料の上昇、物価上昇による消費者マインドの下振れ、人員不足により店舗施策の効果が一部限定的となった。一方、EC売上高は前年比104.6％、売上総利益率は0.8ポイント改善、販売費及び一般管理費は前年同期比43百万円減少した。
No applicable matters (the notes state, “There are no applicable matters.”)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年3月1日〜2025年8月31日 |
| Net Sales | ¥7,478,723 thousand (YoY -2.1%) |
| Operating profit | ¥886,775 thousand (YoY +0.4%) |
| Ordinary income | ¥938,998 thousand (YoY +4.5%) |
| Profit attributable to owners of the parent | ¥761,418 thousand (YoY -10.1%) |
| Total assets | ¥14,036,660 thousand |
| Net assets | ¥10,045,381 thousand |
| Cash flows from operating activities | ¥-90,419 thousand |
| Cash flows from investing activities | ¥-48,102 thousand |
| Cash flows from financing activities | ¥-19 thousand |
| Cash and cash equivalents at end of period | ¥5,249,873 thousand |
| Depreciation and amortization | ¥47,124 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥194 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (the notes state, “There are no applicable matters.”) |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | 人件費・原材料費・物流費・電力料の上昇、物価上昇による消費者マインドの下振れ、人員不足により店舗施策の効果が一部限定的となった。一方、EC売上高は前年比104.6％、売上総利益率は0.8ポイント改善、販売費及び一般管理費は前年同期比43百万円減少した。 |
Items this document does not state (19)
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.人件費・原材料費・物流費・電力料の上昇や物価上昇による消費者マインドの下振れ、人員不足により店舗施策の効果が一部限定的となった。一方、プロパー販売の強化、値引き販売の抑制、仕入原価の低減、固定費削減により、売上総利益率を0.8ポイント改善し、販売費及び一般管理費を前年同期比43百万円削減したと説明している。