Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales243,433Millions of yen (operating revenue)Year on year +9.9%
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
Operating Margin3.0%
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 (Outside Reportable Segments) ¥1,618 million (YoY +22.1%)
Segment profitSupermarket business ¥5,308 million (YoY +1.1%), Drugstore Business ¥730 million (YoY +3.5%), Home Center Business ¥1,684 million (YoY -4.8%), Pet shop business ¥77 million (YoY -9.1%), Sports Club Business ¥60 million, Distribution-related business ¥1,470 million (YoY +19.8%), Other Businesses (Outside Reportable Segments) ¥317 million (YoY +62.1%)
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%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥74 (pre-stock-split equivalent) → ¥80 (pre-stock-split equivalent)（+8.1%）
Factors Behind Changes in Business Performance
In the supermarket business, revenue and profit increased, driven by growth in same-store sales, new store openings, and the contribution from the consolidation of 株式会社ドミー and its subsidiaries. Overall, selling, general and administrative expenses increased due to new store openings, personnel costs, logistics costs and system-related expenses, but this was absorbed by the effect of higher revenue and an increase in gross profit. Net profit increased substantially, mainly due to extraordinary income including a ¥2,281 million gain on revision of retirement benefit plans.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNo (no companies newly consolidated or excluded)
Impairment loss¥25 million. These losses related to property, plant and equipment at stores scheduled for closure or otherwise affected, comprising ¥25 million in the supermarket business, ¥0 million in the drugstore business and ¥0 million in the sports club business.
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 BriefingNo (no eligible attendees)
Issued Shares at Period-End53,987,499 shares
Treasury Shares at Period-End1,313,972 shares
| 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 Millions of yen (operating revenue) (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 |
| Operating Margin | 3.0% |
| 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥74 (pre-stock-split equivalent) → ¥80 (pre-stock-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 (Outside Reportable Segments) ¥1,618 million (YoY +22.1%) |
| Segment profit | Supermarket business ¥5,308 million (YoY +1.1%), Drugstore Business ¥730 million (YoY +3.5%), Home Center Business ¥1,684 million (YoY -4.8%), Pet shop business ¥77 million (YoY -9.1%), Sports Club Business ¥60 million, Distribution-related business ¥1,470 million (YoY +19.8%), Other Businesses (Outside Reportable Segments) ¥317 million (YoY +62.1%) |
| Depreciation and amortization | ¥6,397 million |
| Impairment loss | ¥25 million. These losses related to property, plant and equipment at stores scheduled for closure or otherwise affected, comprising ¥25 million in the supermarket business, ¥0 million in the drugstore business and ¥0 million in the sports club business. |
| 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 | Not applicable. |
| 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 | No (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 53,987,499 shares |
| Treasury Shares at Period-End | 1,313,972 shares |
| Factors Behind Changes in Business Performance | In the supermarket business, revenue and profit increased, driven by growth in same-store sales, new store openings, and the contribution from the consolidation of 株式会社ドミー and its subsidiaries. Overall, selling, general and administrative expenses increased due to new store openings, personnel costs, logistics costs and system-related expenses, but this was absorbed by the effect of higher revenue and an increase in gross profit. Net profit increased substantially, mainly due to extraordinary income including a ¥2,281 million gain on revision of retirement benefit plans. |
Items this document does not state (9)
Cash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.The interim review of the quarterly consolidated financial statements by certified public accountants, etc., has been completed. The company states that there are no changes to the previously announced quarterly consolidated financial statements.
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