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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The average price per item increased 2.3% year on year and customer traffic at existing stores increased 0.9%, resulting in a 2.7% increase in sales at existing stores. Selling, general and administrative expenses were contained by controlling utilities, depreciation and other expenses relative to the increase in gross profit, resulting in a 5.9% increase in operating profit.
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 | ¥158,479 million (YoY +2.7%) |
| Operating profit | ¥4,104 million (YoY +5.9%) |
| Ordinary income | ¥4,472 million (YoY +5.6%) |
| Profit attributable to owners of the parent | ¥2,881 million (YoY +3.0%) |
| Net income per share | ¥54.09 |
| Operating Margin | 2.6% |
| Equity ratio | End of the current fiscal period 64.7% / End of previous period 65.2% |
| Total assets | ¥302,876 million |
| Net assets | ¥195,918 million |
| Cash flows from operating activities | ¥9,522 million |
| Cash flows from investing activities | ¥-4,931 million |
| Cash flows from financing activities | ¥-4,952 million |
| Cash and cash equivalents at end of period | ¥90,768 million |
| Full-year earnings forecast | Net Sales ¥648,000 million (YoY +3.4%) / Operating profit ¥18,000 million (YoY +2.1%) / Ordinary income ¥19,600 million (YoY +2.3%) / Profit attributable to owners of the parent ¥12,400 million (YoY -0.4%) |
| Annual Dividend Forecast | ¥82 → ¥82（0.0%） |
| Depreciation and amortization | ¥2,453 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥1 million, Item Losses from natural disasters / Amount ¥16 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 Not disclosed / Excluded Not disclosed / Material changes No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 57,649,868 Shares |
| Treasury Shares at Period-End | 4,369,516 Shares |
| Factors Behind Changes in Business Performance | The average price per item increased 2.3% year on year and customer traffic at existing stores increased 0.9%, resulting in a 2.7% increase in sales at existing stores. Selling, general and administrative expenses were contained by controlling utilities, depreciation and other expenses relative to the increase in gross profit, resulting in a 5.9% increase in operating profit. |
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.Net sales increased as higher prices driven by inflation and an increase in customer traffic at existing stores lifted the average price per item. Gross profit increased, while utilities, depreciation and other expenses were contained against higher personnel costs resulting from base-pay increases, keeping the increase in selling, general and administrative expenses within the increase in gross profit.