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.
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.
Rising utility and labor costs, shortages of crude oil-derived raw materials, higher logistics and delivery costs due to surging crude oil prices, and stronger consumer pressure to conserve spending amid continued price increases. The company also worked on product reform, operational reform, strengthening the product capabilities of the Yamazawa brand, strengthening sales capabilities, and improving productivity.
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 | ¥49,944 million (YoY -5.9%) |
| Operating profit | ¥680 million (YoY +14.1%) |
| Ordinary income | ¥790 million (YoY +21.7%) |
| Profit attributable to owners of the parent | ¥657 million (YoY -12.9%) |
| Net income per share | ¥64.02 |
| Equity ratio | End of the current fiscal period 54.5 / End of previous period 51.5 |
| Total assets | ¥50,258 million |
| Net assets | ¥27,386 million |
| Cash flows from operating activities | ¥1,429 million |
| Cash flows from investing activities | ¥-440 million |
| Cash flows from financing activities | ¥-2,103 million |
| Cash and cash equivalents at end of period | ¥3,836 million |
| Full-year earnings forecast | Net Sales ¥99,700 million (YoY -5.4%) / Operating profit ¥1,100 million (YoY -3.5%) / Ordinary income ¥1,200 million (YoY -2.4%) / Profit attributable to owners of the parent ¥750 million (YoY -45.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥99,700 million / Operating profit Not disclosed → ¥1,100 million / Ordinary income Not disclosed → ¥1,200 million / Profit attributable to owners of the parent Not disclosed → ¥750 million |
| Annual Dividend Forecast | ¥27 → ¥27（0.0%） |
| Segment revenue | Supermarket business ¥43,184 million (YoY -7.0%), Drugstore Business ¥6,757 million (YoY +2.0%), Food Manufacturing Business ¥2 million (YoY -84.7%) |
| Segment profit | Supermarket business ¥698 million, Drugstore Business ¥-31 million, Food Manufacturing Business ¥7 million |
| Depreciation and amortization | ¥1,465 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥17 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥4 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 | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,960,825 |
| Treasury Shares at Period-End | 685,882 |
| Factors Behind Changes in Business Performance | Rising utility and labor costs, shortages of crude oil-derived raw materials, higher logistics and delivery costs due to surging crude oil prices, and stronger consumer pressure to conserve spending amid continued price increases. The company also worked on product reform, operational reform, strengthening the product capabilities of the Yamazawa brand, strengthening sales capabilities, and improving productivity. |
Items this document does not state (6)
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 cites rising utility and labor costs, shortages of crude oil-derived raw materials, higher logistics and delivery costs, and stronger consumer pressure to conserve spending amid rising prices as factors worsening the business environment. It also states that it worked on product reform, operational reform, and strengthening product and sales capabilities. Details of the reasons for revising the full-year earnings forecasts are not provided in this document, which directs readers to a separately published notice.