Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Gross profit increased with higher revenue, while utility expenses were reduced through the promotion of solar power generation and energy conservation, improving the SG&A ratio. Interim net income attributable to owners of the parent also benefited from the recognition of a ¥311 million gain on the sale of non-current assets from the sale of land at closed rental stores.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 48,030 Millions of yen (YoY +4.7%) |
| Operating profit | 1,263 Millions of yen (YoY +28.1%) |
| Ordinary income | 1,075 Millions of yen (YoY +3.4%) |
| Profit attributable to owners of the parent | 876 Millions of yen (YoY +27.2%) |
| Net income per share | ¥100.26 per share |
| Equity ratio | End of the current fiscal period 46.5% / End of previous period 54.8% |
| Total assets | 44,599 Millions of yen |
| Net assets | 20,735 Millions of yen |
| Cash flows from operating activities | ¥1,343,454 thousand |
| Cash flows from investing activities | ¥-1,037,898 thousand |
| Cash flows from financing activities | ¥2,489,153 thousand |
| Cash and cash equivalents at end of period | ¥6,096,286 thousand |
| Full-year earnings forecast | Net Sales 98,380 Millions of yen (YoY +5.0%) / Operating profit 2,560 Millions of yen (YoY +20.0%) / Ordinary income 2,500 Millions of yen (YoY +5.3%) / Net income 1,620 Millions of yen (YoY +10.1%) |
| Annual Dividend Forecast | 30 Yen → 38 Yen（+26.7%） |
| Segment revenue | Retail Trade ¥43,593,136 thousand (YoY +3.6%), Real Estate Leasing ¥195,489 thousand (YoY -4.8%), E-commerce business ¥4,242,352 thousand (YoY +19.5%) |
| Segment profit | Retail Trade ¥1,466,928 thousand (YoY +25.5%), Real Estate Leasing ¥72,715 thousand (YoY -2.7%), E-commerce business ¥-9,181 thousand |
| Depreciation and amortization | ¥787,929 thousand |
| Impairment loss | None (impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥311,614 thousand / Extraordinary loss Restaurant Closure Losses ¥22,976 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,540,200 shares |
| Treasury Shares at Period-End | 3,468,693 treasury shares |
| Factors Behind Changes in Business Performance | Gross profit increased with higher revenue, while utility expenses were reduced through the promotion of solar power generation and energy conservation, improving the SG&A ratio. Interim net income attributable to owners of the parent also benefited from the recognition of a ¥311 million gain on the sale of non-current assets from the sale of land at closed rental 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.During the interim period, the gross profit margin improved as gross profit increased with higher revenue, while utility expenses were reduced through the promotion of solar power generation and energy conservation. The full-year forecast was revised because operating income is expected to exceed the previous forecast as a result of improvements in the gross profit margin and reductions in utility expenses.