Results for this period
First quarter21 February 2026–20 May 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.
While DIY products and household goods performed well, the food and kerosene divisions in the automotive supplies, bicycles and leisure products businesses struggled.
There are no applicable matters concerning either the notes on the going concern assumption or significant events and conditions related to the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 21 February 2026–20 May 2026 |
| Net Sales | ¥8,076 million (YoY +3.3%) |
| Operating profit | ¥371 million (YoY +24.3%) |
| Ordinary income | ¥363 million (YoY +22.6%) |
| Profit attributable to owners of the parent | ¥253 million (YoY +20.7%) |
| Net income per share | ¥46.63 |
| Equity ratio | End of the current fiscal period 48.7 / End of previous period 50.6 |
| Total assets | ¥24,456 million |
| Net assets | ¥11,922 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%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥30.00 → ¥30.00 |
| Segment revenue | Home Center Business ¥7,857,340 thousand / Real Estate Leasing Business ¥219,499 thousand |
| Segment profit | Home Center Business ¥255,722 thousand / Real Estate Leasing Business ¥115,646 thousand |
| Depreciation and amortization | ¥113,772 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters concerning either the notes on the going concern assumption or significant events and conditions related to the going concern assumption. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,586,150 shares |
| Treasury Shares at Period-End | 154,322 shares |
| Factors Behind Changes in Business Performance | While DIY products and household goods performed well, the food and kerosene divisions in the automotive supplies, bicycles and leisure products businesses struggled. |
Items this document does not state (13)
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.DIY products performed well in the remodeling and exterior products and gardening and agricultural supplies divisions. Household goods also performed well, driven by the expansion of the drugstore sales area and other factors. Meanwhile, in the automotive supplies, bicycles and leisure products businesses, the food and kerosene divisions struggled.