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Earnings9976SEKICHU CO.,LTD.Retail

Earnings Report for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 [Japanese GAAP] (Non-consolidated)

For the interim period of the fiscal year ending February 2027, operating revenue decreased 1.7% year on year, while operating profit increased 21.7% and interim net income increased 22.3%. The full-year earnings forecast was revised from the figures announced on 25 March 2026, but the figures before the revision are not included in this summary.

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51Recurring
Scored from 5 of 6 sections
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Results for this period

Interim period (second quarter)21 February 2026–20 August 2026Non-consolidated (standalone)Japanese GAAP
Net Sales15,814Millions of yenYear on year -1.7%Progress 52.7%
Operating profit637Millions of yenYear on year +21.7%Progress 106.2%
Ordinary income624Millions of yenYear on year +17.8%Progress 104.0%
Net income attributable to owners of the parent401Millions of yenYear on year +22.3%Progress 114.6%

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¥73.81
Financial position at period-end
Total assets23,617Millions of yen
of which net assets 12,138 Millions of yenEquity ratio 51.4%vs. prior year-end +0.8pt

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.

Cash inflows and outflows
Operating+244,064
Investment-164,954
Financials-100,792
Net change-21,682

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥764,009 thousand
Segment revenue
Home Center Business15,375,13397.2%-1.9%
Real Estate Leasing Business438,9862.8%+4.5%
Segment profit
Home Center Business408,36364.1%+35.6%
Real Estate Leasing Business228,74635.9%+2.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales30,000 Millions of yen (YoY -5.9%)
Operating profit600 Millions of yen (YoY -3.1%)
Ordinary income600 Millions of yen (YoY -5.9%)
Net income350 Millions of yen (YoY -12.5%)
Revision to Earnings ForecastNet Sales Not disclosed → 30,000 Millions of yen / Operating profit Not disclosed → 600 Millions of yen / Ordinary income Not disclosed → 600 Millions of yen / Net income Not disclosed → 350 Millions of yen
Annual Dividend Forecast¥30 → ¥30(0.0%)
Factors Behind Changes in Business Performance

The DIY-related product segment, which has relatively high profit margins, performed well, and rental income increased as a result of tenant recruitment. On the sales side, factors included spring weather, unseasonable summer weather, and declines in the food products segment and contract construction work for corporate customers.

Disclosure regarding the going concern assumption

No matters to report regarding the notes on going concern and significant events, etc.

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
Impairment loss¥31,351 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥31,351 thousand
Depreciation and amortization¥230,472 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End5,586,150 Shares
Treasury Shares at Period-End141,732 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered21 February 2026–20 August 2026
Net Sales15,814 Millions of yen (YoY -1.7%)
Operating profit637 Millions of yen (YoY +21.7%)
Ordinary income624 Millions of yen (YoY +17.8%)
Profit attributable to owners of the parent401 Millions of yen (YoY +22.3%)
Net income per share¥73.81
Equity ratioEnd of the current fiscal period 51.4 / End of previous period 50.6
Total assets23,617 Millions of yen
Net assets12,138 Millions of yen
Cash flows from operating activities¥244,064 thousand
Cash flows from investing activities¥-164,954 thousand
Cash flows from financing activities¥-100,792 thousand
Cash and cash equivalents at end of period¥764,009 thousand
Full-year earnings forecastNet Sales 30,000 Millions of yen (YoY -5.9%) / Operating profit 600 Millions of yen (YoY -3.1%) / Ordinary income 600 Millions of yen (YoY -5.9%) / Net income 350 Millions of yen (YoY -12.5%)
Revision to Earnings ForecastNet Sales Not disclosed → 30,000 Millions of yen / Operating profit Not disclosed → 600 Millions of yen / Ordinary income Not disclosed → 600 Millions of yen / Net income Not disclosed → 350 Millions of yen
Annual Dividend Forecast¥30 → ¥30(0.0%)
Segment revenueHome Center Business ¥15,375,133 thousand (YoY -1.9%) / Real Estate Leasing Business ¥438,986 thousand (YoY +4.5%)
Segment profitHome Center Business ¥408,363 thousand (YoY +35.6%) / Real Estate Leasing Business ¥228,746 thousand (YoY +2.8%)
Depreciation and amortization¥230,472 thousand
Impairment loss¥31,351 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥31,351 thousand
Disclosure regarding the going concern assumptionNo matters to report regarding the notes on going concern and significant events, etc.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End5,586,150 Shares
Treasury Shares at Period-End141,732 Shares
Factors Behind Changes in Business PerformanceThe DIY-related product segment, which has relatively high profit margins, performed well, and rental income increased as a result of tenant recruitment. On the sales side, factors included spring weather, unseasonable summer weather, and declines in the food products segment and contract construction work for corporate customers.
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.

Profit at each level exceeded the same period of the previous year, owing in part to strong performance in the DIY-related product segment, which has relatively high profit margins, and increased rental income resulting from tenant recruitment.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Report for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 [Japanese GAAP] (Non-consolidated) | SEKICHU CO.,LTD. (9976) timely disclosure | Komori