Results for this period
First quarter1 March 2026–31 May 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.
Net sales in the supermarket business decreased 5.9% year on year, while those in the drugstore business increased 4.6%. Internal sales in the food manufacturing business increased by ¥85 million, but this was offset by the elimination of intersegment transactions, resulting in net sales of ¥0 million.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥24,871 million (YoY -4.6%) |
| Operating profit | ¥217 million (YoY -12.8%) |
| Ordinary income | ¥274 million (YoY +3.8%) |
| Profit attributable to owners of the parent | ¥298 million (YoY +74.4%) |
| Net income per share | ¥29.06 |
| Equity ratio | End of the current fiscal period 51 / End of previous period 51.5 |
| Total assets | ¥52,696 million |
| Net assets | ¥26,910 million |
| Full-year earnings forecast | Net Sales ¥99,700 million (YoY -5.4%) / Operating profit ¥700 million (YoY -38.6%) / Ordinary income ¥800 million (YoY -34.9%) / Net income ¥450 million (YoY -67.3%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥27 → ¥27 |
| Segment revenue | Supermarket business ¥21,474 million (YoY -5.9%), Drugstore Business ¥3,396 million (YoY +4.6%), Food Manufacturing Business ¥0 million (YoY -84.3%) |
| Segment profit | Supermarket business ¥221 million, Drugstore Business ¥9 million, Food Manufacturing Business ¥-14 million |
| Depreciation and amortization | ¥701 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥15 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | New Not disclosed / Excluded Not disclosed / Company name Not disclosed / Remarks No material changes to the scope of consolidation during the period |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 10,960,825 |
| Treasury Shares at Period-End | 694,008 |
| Factors Behind Changes in Business Performance | Net sales in the supermarket business decreased 5.9% year on year, while those in the drugstore business increased 4.6%. Internal sales in the food manufacturing business increased by ¥85 million, but this was offset by the elimination of intersegment transactions, resulting in net sales of ¥0 million. |
Items this document does not state (11)
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 company explained that the operating environment for food retailers has become increasingly challenging due to labor shortages, higher utility and labor costs, raw-material shortages caused by heightened tensions in the Middle East, increased logistics and delivery costs resulting from soaring crude oil prices, and consumers becoming more defensive in their spending amid rising prices. The company also stated that it worked on product, operations, brand, app and loyalty-card reforms and enhancements.