Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
9.9
Year-on-year change in operating revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales243,433¥ millionYear on year +9.9%Progress 24.3%
Operating profit7,398¥ millionYear on year +5.0%Progress 26.4%
Ordinary income7,838¥ millionYear on year +8.6%Progress 25.7%
Net income attributable to owners of the parent6,365¥ millionYear on year +64.3%Progress 38.6%
The 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.
Net income per share¥120.85
Financial position at period-end
Total assets527,600¥ million
of which net assets 208,013 ¥ millionEquity ratio 35.9%vs. prior year-end 0.0pt
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.
Segment revenueSupermarket business ¥144,037 million (YoY +15.5%), Drugstore Business ¥46,842 million (YoY +1.6%), Home Center Business ¥33,142 million (YoY +0.8%), Pet shop business ¥9,264 million (YoY +6.0%), Sports Club Business ¥2,987 million (YoY +7.8%), Distribution-related business ¥5,541 million (YoY +11.3%), Other Businesses ¥1,618 million (YoY +22.1%)
Segment profitSupermarket business ¥6,611 million (YoY +26.0%), Drugstore Business ¥730 million (YoY +3.5%), Home Center Business ¥1,859 million (YoY +5.1%), Pet shop business ¥63 million (YoY -25.2%), Sports Club Business ¥60 million, Distribution-related business ¥1,470 million (YoY +19.8%), Other Businesses ¥413 million (YoY +111.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,000,000 million (YoY +8.2%)
Operating profit¥28,000 million (YoY +1.5%)
Ordinary income¥30,500 million (YoY +1.6%)
Net income¥16,500 million (YoY +0.1%)
Annual Dividend Forecast¥74 per share (pre-split equivalent) → ¥80 per share (pre-split equivalent)（+8.1%）
Factors Behind Changes in Business Performance
In the supermarket business, higher same-store sales, new store openings, remodeled stores, and the consolidation contribution from 株式会社ドミー and its subsidiaries contributed to increases in revenue and profit. In the drugstore business, new store openings, growth in the prescription dispensing division, reductions in inventory disposal losses, and a review of head-office expenses contributed to performance. Net income benefited from extraordinary income, including a ¥2,281 million gain on the revision of the retirement benefit plan.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥25 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥220 million, Gain on sale of investment securities ¥202 million, Penalty income ¥40 million, Gain on revision of retirement benefit plans ¥2,281 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥20 million, Impairment Losses ¥25 million, Other ¥2 million
Depreciation and amortization¥6,397 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End53,987,499
Treasury Shares at Period-End1,313,972
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥243,433 million (YoY +9.9%) |
| Operating profit | ¥7,398 million (YoY +5.0%) |
| Ordinary income | ¥7,838 million (YoY +8.6%) |
| Profit attributable to owners of the parent | ¥6,365 million (YoY +64.3%) |
| Net income per share | ¥120.85 |
| Equity ratio | End of the current fiscal period 35.9 / End of previous period 35.9 |
| Total assets | ¥527,600 million |
| Net assets | ¥208,013 million |
| Full-year earnings forecast | Net Sales ¥1,000,000 million (YoY +8.2%) / Operating profit ¥28,000 million (YoY +1.5%) / Ordinary income ¥30,500 million (YoY +1.6%) / Net income ¥16,500 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥74 per share (pre-split equivalent) → ¥80 per share (pre-split equivalent)（+8.1%） |
| Segment revenue | Supermarket business ¥144,037 million (YoY +15.5%), Drugstore Business ¥46,842 million (YoY +1.6%), Home Center Business ¥33,142 million (YoY +0.8%), Pet shop business ¥9,264 million (YoY +6.0%), Sports Club Business ¥2,987 million (YoY +7.8%), Distribution-related business ¥5,541 million (YoY +11.3%), Other Businesses ¥1,618 million (YoY +22.1%) |
| Segment profit | Supermarket business ¥6,611 million (YoY +26.0%), Drugstore Business ¥730 million (YoY +3.5%), Home Center Business ¥1,859 million (YoY +5.1%), Pet shop business ¥63 million (YoY -25.2%), Sports Club Business ¥60 million, Distribution-related business ¥1,470 million (YoY +19.8%), Other Businesses ¥413 million (YoY +111.3%) |
| Depreciation and amortization | ¥6,397 million |
| Impairment loss | ¥25 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥220 million, Gain on sale of investment securities ¥202 million, Penalty income ¥40 million, Gain on revision of retirement benefit plans ¥2,281 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥20 million, Impairment Losses ¥25 million, Other ¥2 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 | 53,987,499 |
| Treasury Shares at Period-End | 1,313,972 |
| Factors Behind Changes in Business Performance | In the supermarket business, higher same-store sales, new store openings, remodeled stores, and the consolidation contribution from 株式会社ドミー and its subsidiaries contributed to increases in revenue and profit. In the drugstore business, new store openings, growth in the prescription dispensing division, reductions in inventory disposal losses, and a review of head-office expenses contributed to performance. Net income benefited from extraordinary income, including a ¥2,281 million gain on the revision of the retirement benefit plan. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Operating revenue increased due to higher same-store sales in the supermarket business, new store openings, the consolidation contribution from 株式会社ドミー and its subsidiaries, and new store openings in the drugstore business. The increase in operating income reflected the effect of higher revenue and increased gross profit, which absorbed higher selling, general and administrative expenses, including personnel, logistics and systems-related costs. Net income benefited from extraordinary income, including a ¥2,281 million gain on the revision of the retirement benefit plan.
How to read this page
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