Results for this period
Interim period (second quarter)1 April 2026–30 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.
While revenue was secured by higher average spending per customer following price revisions, growth in customer numbers remained sluggish, weather conditions were unsettled, raw material and energy prices fluctuated, and cost pressures increased due to higher personnel and logistics costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥20,524 million (YoY +4.7%) |
| Operating profit | ¥1,490 million (YoY -19.3%) |
| Ordinary income | ¥1,548 million (YoY -17.4%) |
| Profit attributable to owners of the parent | ¥1,045 million (YoY -12.0%) |
| Net income per share | 17.35 |
| Equity ratio | End of the current fiscal period 77.1 / End of previous period 72.4 |
| Total assets | ¥26,925 million |
| Net assets | ¥20,772 million |
| Cash flows from operating activities | ¥698,071 thousand |
| Cash flows from investing activities | ¥-1,996,339 thousand |
| Cash flows from financing activities | ¥-659,179 thousand |
| Cash and cash equivalents at end of period | ¥3,124,986 thousand |
| Full-year earnings forecast | Net Sales ¥40,600 million (YoY +3.1%) / Operating profit ¥2,500 million (YoY -16.0%) / Ordinary income ¥2,550 million (YoY -16.2%) / Net income ¥1,450 million (YoY -10.4%) |
| Annual Dividend Forecast | ¥12 → ¥6（-50.0%） |
| Depreciation and amortization | ¥516,113 thousand |
| Impairment loss | ¥76,107 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥621 thousand, Compensation received ¥37,595 thousand / Extraordinary loss Loss on sale of non-current assets ¥1,947 thousand, Loss on retirement of non-current assets ¥8,214 thousand, Impairment Losses ¥76,107 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 60,603,568 |
| Treasury Shares at Period-End | 36,882 |
| Factors Behind Changes in Business Performance | While revenue was secured by higher average spending per customer following price revisions, growth in customer numbers remained sluggish, weather conditions were unsettled, raw material and energy prices fluctuated, and cost pressures increased due to higher personnel and logistics costs. |
Items this document does not state (9)
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, while revenue was secured by higher average spending per customer following price revisions, it faced increased cost pressures due to consumers' greater focus on saving and selective purchasing, unsettled weather including typhoons and heavy rain, fluctuations in raw material and energy prices, and continued increases in personnel and logistics costs.