Fiscal Year ending February 2027 Q1 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the cumulative first quarter period, net sales were 94,277 hundred million yen, up 15.6% year-over-year; operating income was 5,466 hundred million yen, up 29.7%; ordinary income was 5,422 hundred million yen, up 25.9%; and quarterly net income was 3,349 hundred million yen, up 16.1%. By segment, Retail accounted for 78,460 hundred million yen, Food Service 14,917 hundred million yen, Real Estate 3,652 hundred million yen, and Other 298 hundred million yen. Despite continued impacts from a weaker yen and higher raw material costs, the Group has deepened its businesses under the slogan "Enriching lives, fulfilling hearts." The full-year forecast remains at the previously announced level.

Financial Position and Outlook

Total assets were 348,187 hundred million yen, net assets were 128,217 hundred million yen, and the equity ratio was 36.6%. Liabilities increased to 219,970 hundred million yen due to increases in accounts payable and electronically recorded obligations. The full-year performance forecast for the fiscal year ending February 2027 remains unchanged from the outlook published on April 14, 2026. While uncertainty remains, the Group will continue to deepen its housing-related and food service businesses to maintain a stable earnings base.