Results for this period
First quarter1 March 2026–31 May 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.
On a standalone basis, MINISTOP's operating gross profit fell below the previous year as improvements in sales and gross profit margin lagged behind the plan. Advertising expenses for television commercials and app coupon campaigns, as well as personnel expenses resulting from an increase in directly operated stores, rose. In the Vietnam business, the operating loss improved by ¥99 million from the same period of the previous year as store-level profit improved.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥24,913 million (YoY +5.0%) |
| Operating profit | ¥-2,015 million |
| Ordinary income | ¥-1,898 million |
| Profit attributable to owners of the parent | ¥-2,308 million |
| Net income per share | △¥79.58 |
| Equity ratio | End of the current fiscal period 32 / End of previous period 38.3 |
| Total assets | ¥74,410 million |
| Net assets | ¥24,517 million |
| Full-year earnings forecast | Net Sales ¥97,000 million (YoY +5.7%) / Operating profit ¥1,500 million / Ordinary income ¥1,900 million / Net income ¥100 million |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Segment Domestic Business / Net Sales ¥22,406 million / Year on year against the same period last year 104.8%, Segment Overseas Business / Net Sales ¥2,506 million / Year on year against the same period last year 107.4% |
| Segment profit | Segment Domestic Business / Segment profit ¥-1,923 million / Year on year against the same period last year Not disclosed, Segment Overseas Business / Segment profit ¥-92 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥444 million |
| Impairment loss | ¥64 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Other ¥0 million / Extraordinary loss Impairment Losses ¥64 million, Loss on closure of stores ¥113 million, Provision for store closure losses ¥223 million |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 29,372,774 |
| Treasury Shares at Period-End | 364,915 |
| Factors Behind Changes in Business Performance | On a standalone basis, MINISTOP's operating gross profit fell below the previous year as improvements in sales and gross profit margin lagged behind the plan. Advertising expenses for television commercials and app coupon campaigns, as well as personnel expenses resulting from an increase in directly operated stores, rose. In the Vietnam business, the operating loss improved by ¥99 million from the same period of the previous year as store-level profit improved. |
Items this document does not state (11)
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.On a standalone basis, MINISTOP's operating gross profit fell below the previous year because improvements in sales and gross profit margin lagged behind the plan. Higher advertising expenses for television commercials and app coupon campaigns, as well as higher personnel expenses resulting from an increase in directly operated stores, also contributed to the decline in earnings. In the Vietnam business, the operating loss narrowed as store-level profit improved, but the decline in the domestic business affected consolidated results.