Results for this period
Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese 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 million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales of outdoor goods, daily consumables, and other products declined due to adverse weather, including successive periods of rain, record-breaking heat, and a prolonged late-summer heat spell, as well as consumers' preference for saving. Although the company worked to control personnel expenses, review sales promotion measures, and reduce inventories, financial expenses increased as a result of the restructuring of the syndicated loan and higher borrowing rates, while gains on the sale of investment securities recorded in the previous year were absent.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 35,470 million yen (YoY -3.0%) |
| Operating profit | 529 million yen (YoY -1.8%) |
| Ordinary income | 345 million yen (YoY -27.6%) |
| Profit attributable to owners of the parent | 307 million yen (YoY -40.7%) |
| Net income per share | ¥41.25 |
| Operating Margin | 1.5％ |
| Equity ratio | End of the current fiscal period 26.9％ / End of previous period 25.1％ |
| Total assets | 24,976 million yen |
| Net assets | 6,798 million yen |
| Cash flows from operating activities | 783 million yen |
| Cash flows from investing activities | -395 million yen |
| Cash flows from financing activities | -209 million yen |
| Cash and cash equivalents at end of period | 989 million yen |
| Full-year earnings forecast | Net Sales 36,200 million yen (YoY +2.1%) / Operating profit 550 million yen (YoY +3.9%) / Ordinary income 390 million yen (YoY +13.0%) / Net income 320 million yen (YoY +4.0%) |
| Annual Dividend Forecast | 20 yen → 20 yen（0.0%） |
| Payout ratio | 48.5％ |
| Segment revenue | Home Center Business 14,936 million yen (YoY -6.4%), WILD－１ Business 8,488 million yen (YoY -8.3%), Specialty Retail Business 12,198 million yen (YoY +6.3%), Store-development business 347 million yen (YoY -1.5%) |
| Segment profit | Home Center Business 350 million yen (YoY -14.5%), WILD－１ Business 65 million yen (YoY +170.2%), Specialty Retail Business 889 million yen (YoY -4.5%), Store-development business 127 million yen (YoY -5.4%) |
| Regional sales | Region Japan / Details More than 90% of net sales reported on the income statement |
| Depreciation and amortization | 464,419 thousand yen |
| Impairment loss | ¥19,808 thousand: ¥14,634 thousand in the Home Center business and ¥5,173 thousand in the WILD-1 business. The affected assets were buildings, structures, machinery and equipment, tools, furniture and fixtures, and lease assets. |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets 3,622 thousand yen, Impairment Losses 19,808 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 No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 8,050,000 shares |
| Treasury Shares at Period-End | 593,922 shares |
| Factors Behind Changes in Business Performance | Sales of outdoor goods, daily consumables, and other products declined due to adverse weather, including successive periods of rain, record-breaking heat, and a prolonged late-summer heat spell, as well as consumers' preference for saving. Although the company worked to control personnel expenses, review sales promotion measures, and reduce inventories, financial expenses increased as a result of the restructuring of the syndicated loan and higher borrowing rates, while gains on the sale of investment securities recorded in the previous year were absent. |
Items this document does not state (4)
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.Adverse weather, consumers' preference for saving, higher financial expenses, and the reversal of gains on the sale of investment securities recorded in the previous year affected results. At the same time, the company worked to control personnel expenses, review sales promotion measures, reduce inventories, and expand its private-label products.