Results for this period
Full year1 April 2025–31 March 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.
In the wholesale operations segment, net sales increased due to product development and planning, proposals for products addressing labor shortages and products contributing to customers' sales growth, and the introduction and expanded sales of new products. Meanwhile, selling, general and administrative expenses increased, mainly due to higher personnel expenses. In the retail operations segment, profit increased as a result of cost reductions, including a review of the cost-effectiveness of store staffing and promotional methods.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥50,813 million (YoY +3.4%) |
| Operating profit | ¥1,571 million (YoY -5.8%) |
| Ordinary income | ¥1,885 million (YoY -3.1%) |
| Profit attributable to owners of the parent | ¥1,252 million (YoY -4.8%) |
| Net income per share | ¥150.19 |
| Operating Margin | 3.1% |
| Equity ratio | End of the current fiscal period 73.7% / End of previous period 73.8% |
| Total assets | ¥36,911 million |
| Net assets | ¥27,207 million |
| Cash flows from operating activities | ¥1,650 million |
| Cash flows from investing activities | ¥-1,610 million |
| Cash flows from financing activities | ¥-385 million |
| Cash and cash equivalents at end of period | ¥6,875 million |
| Full-year earnings forecast | Net Sales ¥52,500 million (YoY +3.3%) / Operating profit ¥1,520 million (YoY -3.3%) / Ordinary income ¥1,820 million (YoY -3.5%) / Profit attributable to owners of the parent ¥1,220 million (YoY -2.6%) |
| Annual Dividend Forecast | ¥46 → ¥48 |
| Payout ratio | Actual for the fiscal year ended March 2026 30.6% / Forecast for the fiscal year ending March 2027 32.8% |
| Segment revenue | Wholesale operations ¥44,469,336 thousand (YoY +4.6%), Retail operations ¥6,344,419 thousand (YoY -4.4%) |
| Segment profit | Wholesale operations ¥2,207,844 thousand (YoY +0.1%), Retail operations ¥265,959 thousand (YoY +2.0%) |
| Depreciation and amortization | ¥403,141 thousand |
| Impairment loss | ¥90,830 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥24,231 thousand, Impairment Losses ¥90,830 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 | 0 newly consolidated companies, 0 excluded companies ("No material changes in the scope of consolidation during the period") |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 9,152,640 Shares |
| Treasury Shares at Period-End | 812,426 Shares |
| Factors Behind Changes in Business Performance | In the wholesale operations segment, net sales increased due to product development and planning, proposals for products addressing labor shortages and products contributing to customers' sales growth, and the introduction and expanded sales of new products. Meanwhile, selling, general and administrative expenses increased, mainly due to higher personnel expenses. In the retail operations segment, profit increased as a result of cost reductions, including a review of the cost-effectiveness of store staffing and promotional methods. |
Items this document does not state (4)
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.Net sales in the wholesale operations segment increased due to product development and planning, proposals for products addressing labor shortages and products contributing to customers' sales growth, and the introduction and expanded sales of new products. Meanwhile, selling, general and administrative expenses increased, mainly due to higher personnel expenses.