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 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.
Store sales fell below the same period of the previous year due to insufficient merchandise freshness, sluggish full-price sales and the effects of weather-related factors. EC sales were 114.2% of the same period of the previous year, but the gross profit margin fell 2.5 percentage points year on year to 61.6% due to increased in-store discounting, inventory write-downs and foreign exchange effects, among others, while selling, general and administrative expenses were ¥4,000 million, or 102.5% of the same period of the previous year.
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 | ¥7,304,453 thousand |
| Operating profit | ¥497,028 thousand |
| Ordinary income | ¥525,258 thousand |
| Profit attributable to owners of the parent | ¥405,975 thousand |
| Total assets | ¥14,688,487 thousand |
| Net assets | ¥10,803,422 thousand |
| Cash flows from operating activities | ¥37,633 thousand |
| Cash flows from investing activities | ¥-72,549 thousand |
| Cash flows from financing activities | ¥-25 thousand |
| Cash and cash equivalents at end of period | ¥5,891,865 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Change No change from the earnings forecast announced on 9 April 2026 |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥49,585 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥32,676 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥116 thousand, Item Losses from natural disasters / Amount ¥7,960 thousand |
| 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 |
| Factors Behind Changes in Business Performance | Store sales fell below the same period of the previous year due to insufficient merchandise freshness, sluggish full-price sales and the effects of weather-related factors. EC sales were 114.2% of the same period of the previous year, but the gross profit margin fell 2.5 percentage points year on year to 61.6% due to increased in-store discounting, inventory write-downs and foreign exchange effects, among others, while selling, general and administrative expenses were ¥4,000 million, or 102.5% of the same period of the previous year. |
Items this document does not state (17)
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.Store sales declined due to insufficient merchandise freshness, sluggish full-price sales and weather-related factors. The gross profit margin declined due to increased in-store discounting, inventory write-downs and foreign exchange effects, while selling, general and administrative expenses also increased as the company continued to secure and develop personnel.