Results for this period
Full year21 February 2025–20 February 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The home improvement retail business reported higher revenue as the reuse products, daily necessities and food products divisions performed steadily, but income declined due to higher advertising and personnel expenses. The real estate leasing business reported higher revenue and income as a result of actively attracting tenants.
There were no applicable matters during the fiscal year.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 21 February 2025–20 February 2026 |
| Net Sales | ¥31,867 million (YoY +1.2%) |
| Operating profit | ¥619 million (YoY +5.1%) |
| Ordinary income | ¥637 million (YoY +3.0%) |
| Profit attributable to owners of the parent | ¥400 million (YoY -19.0%) |
| Net income per share | ¥73.04 |
| Operating Margin | 1.9% |
| Equity ratio | End of the current fiscal period 50.6% / End of previous period 49.0% |
| Total assets | ¥23,438 million |
| Net assets | ¥11,851 million |
| Cash flows from operating activities | ¥857 million |
| Cash flows from investing activities | ¥-239 million |
| Cash flows from financing activities | ¥-782 million |
| Cash and cash equivalents at end of period | ¥785 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY -5.9%) / Operating profit ¥500 million (YoY -19.3%) / Ordinary income ¥550 million (YoY -13.7%) / Net income ¥350 million (YoY -12.5%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Payout ratio | 41.1% |
| Segment revenue | Home Center Business ¥31,018,934 thousand (YoY +0.9%), Real Estate Leasing Business ¥848,235 thousand (YoY +15.2%) |
| Segment profit | Home Center Business ¥174,441 thousand (YoY -25.0%), Real Estate Leasing Business ¥444,972 thousand (YoY +24.7%) |
| Depreciation and amortization | ¥461,847 thousand |
| Impairment loss | ¥65,647 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥76,194 thousand, Impairment Losses ¥65,647 thousand, Loss on waiver of security deposits ¥57,000 thousand |
| Disclosure regarding the going concern assumption | There were no applicable matters during the fiscal year. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,586,150 Shares |
| Treasury Shares at Period-End | 157,022 Shares |
| Factors Behind Changes in Business Performance | The home improvement retail business reported higher revenue as the reuse products, daily necessities and food products divisions performed steadily, but income declined due to higher advertising and personnel expenses. The real estate leasing business reported higher revenue and income as a result of actively attracting tenants. |
Items this document does not state (5)
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.In the home improvement retail business, reuse products, daily necessities and food products performed steadily, while advertising expenses and personnel expenses increased. The real estate leasing business reported higher revenue and income as a result of actively attracting tenants. For the next fiscal year, the company plans to renovate sales floors, review its product mix, reduce losses and improve operating efficiency, strengthen safety measures, and attract tenants.