Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese 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.
Stagnant consumer sentiment, a delayed start to summer merchandise consumption, the weaker yen, higher raw material prices, higher procurement costs resulting from increased use of alternative transportation, and higher domestic logistics and labor costs. Interim net income increased due to the recognition of a ¥400 million gain on the sale of fixed assets.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥31,682 million (YoY -0.4%) |
| Operating profit | ¥748 million (YoY -33.0%) |
| Ordinary income | ¥776 million (YoY -32.0%) |
| Profit attributable to owners of the parent | ¥1,001 million (YoY +7.8%) |
| Net income per share | ¥118.55 |
| Equity ratio | End of the current fiscal period 66.3 / End of previous period 63.8 |
| Total assets | ¥49,678 million |
| Net assets | ¥32,994 million |
| Full-year earnings forecast | Net Sales ¥64,800 million (YoY +1.3%) / Operating profit ¥1,950 million (YoY +0.4%) / Ordinary income ¥1,950 million (YoY +0.1%) / Net income ¥1,620 million (YoY +0.3%) |
| Annual Dividend Forecast | ¥45 → ¥50（+11.1%） |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥85 million, Gain on sale of non-current assets ¥400 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 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 | None (no additions or exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,550,000 |
| Treasury Shares at Period-End | 122,305 |
| Factors Behind Changes in Business Performance | Stagnant consumer sentiment, a delayed start to summer merchandise consumption, the weaker yen, higher raw material prices, higher procurement costs resulting from increased use of alternative transportation, and higher domestic logistics and labor costs. Interim net income increased due to the recognition of a ¥400 million gain on the sale of fixed assets. |
Items this document does not state (15)
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.Revenue was roughly at the same level as in the year-earlier period due to stagnant consumer sentiment and a delayed start to summer merchandise consumption. Profit margins declined as the weaker yen, soaring raw material prices, higher procurement costs resulting from increased use of alternative transportation following natural disasters, higher domestic logistics expenses and increased labor costs associated with improved employee compensation weighed on earnings. Meanwhile, interim net income increased as a ¥400 million gain on the sale of fixed assets was recognized as an extraordinary gain.