Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales were weighed down by sluggish demand for camping equipment, reflecting changes in consumers' leisure preferences, fluctuations in demand for seasonal products, unsettled weather and prolonged rain. Profit was supported by expanding sales of private-label products, sales initiatives, operational efficiency improvements, controls on personnel expenses, tighter scrutiny of sales promotion expenses and inventory reduction, while the increase in interest expenses accompanying higher interest rates weighed on ordinary profit. Gains on the sale of investment securities and compensation received boosted interim net income.
No applicable matters. The filing states, "There are no applicable matters."
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥17,463 million (YoY -0.6%) |
| Operating profit | ¥294 million (YoY +4.9%) |
| Ordinary income | ¥210 million (YoY -13.2%) |
| Profit attributable to owners of the parent | ¥231 million (YoY +9.1%) |
| Net income per share | ¥31.01 |
| Equity ratio | End of the current fiscal period 27 / End of previous period 26.9 |
| Total assets | ¥24,479 million |
| Net assets | ¥6,702 million |
| Cash flows from operating activities | ¥142,892 thousand |
| Cash flows from investing activities | ¥-369,124 thousand |
| Cash flows from financing activities | ¥54,491 thousand |
| Cash and cash equivalents at end of period | ¥818,730 thousand |
| Full-year earnings forecast | Net Sales ¥36,200 million (YoY +2.1%) / Operating profit ¥550 million (YoY +3.9%) / Ordinary income ¥390 million (YoY +13.0%) / Net income ¥320 million (YoY +4.0%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Segment Home Center Business / Net Sales ¥7,270,301 thousand / yoy_pct ¥-2.2 thousand, Segment WILD-1 business / Net Sales ¥3,767,287 thousand / yoy_pct ¥-9.1 thousand, Segment Specialty Retail Business / Net Sales ¥6,516,247 thousand / yoy_pct ¥7.6 thousand, Segment Store-development business / Net Sales ¥182,127 thousand / yoy_pct ¥4.4 thousand |
| Segment profit | Segment Home Center Business / Segment profit ¥247,313 thousand / yoy_pct ¥22.7 thousand, Segment WILD-1 business / Segment profit ¥-23,040 thousand / yoy_pct Not disclosed, Segment Specialty Retail Business / Segment profit ¥435,565 thousand / yoy_pct ¥-5.9 thousand, Segment Store-development business / Segment profit ¥70,794 thousand / yoy_pct ¥9.8 thousand |
| Depreciation and amortization | ¥255,683 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥45 thousand, Gain on sale of investment securities ¥20,136 thousand, Compensation received ¥23,000 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,527 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,050,000 shares |
| Treasury Shares at Period-End | 593,922 shares |
| Factors Behind Changes in Business Performance | Sales were weighed down by sluggish demand for camping equipment, reflecting changes in consumers' leisure preferences, fluctuations in demand for seasonal products, unsettled weather and prolonged rain. Profit was supported by expanding sales of private-label products, sales initiatives, operational efficiency improvements, controls on personnel expenses, tighter scrutiny of sales promotion expenses and inventory reduction, while the increase in interest expenses accompanying higher interest rates weighed on ordinary profit. Gains on the sale of investment securities and compensation received boosted interim net income. |
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.Sales were weighed down by sluggish demand for camping equipment, reflecting changes in consumers' leisure preferences, and fluctuations in demand for seasonal products. Profit was supported by expanding sales of private-label products, sales initiatives, operational efficiency improvements, controls on personnel expenses, tighter scrutiny of sales promotion expenses and inventory reduction. For ordinary profit, the increase in interest expenses accompanying higher interest rates was a major factor behind the decline. Interim net income included special gains such as gains on the sale of investment securities and compensation received.