Financial Summary for the Fiscal Year Ended September 2026 [Japanese GAAP] (Consolidated)

Overview of Results

For the fiscal year ended September 2026, revenues increased slightly year-on-year, while profits declined across operating income, ordinary income, and net income. Operating revenue amounted to 8,099,477 thousand yen, operating income to 777,274 thousand yen, ordinary income to 786,991 thousand yen, and net income attributable to owners of parent to 327,128 thousand yen. While sales growth from new store openings is expected, increases in cost of goods sold and selling, general and administrative expenses weighed on profitability. The financial position shows total assets of 6,543,712 thousand yen, an equity ratio of 52.1%, and cash and cash equivalents at year-end of 1,962,359 thousand yen. The company plans to accelerate store openings centered on the new-format stores launched from the 56th fiscal period. Full-year forecasts are operating revenue of 8,400,000 thousand yen, operating income of 95,000 thousand yen, ordinary income of 94,000 thousand yen, and net income attributable to owners of parent of 510,000 thousand yen.

Outlook and Impact on Shareholders

The company indicates a policy to continue expanding store openings, particularly focusing on locations for the new-format stores initiated in the 56th fiscal period as the core growth driver. While the full-year forecast is conservative on profit metrics, recovery in operating income and net income may be achievable against revenue growth. The dividend for the fiscal year ended September 2026 is expected to be 30 yen per share at year-end, with an annual dividend of 30 yen per share. The equity ratio remains at a high level, suggesting a relatively stable financial position. Investors should monitor progress on the store expansion strategy and improvements in profitability.