Financial Summary for the Third Quarter of Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the cumulative consolidated third quarter period ending February 2026, operating revenue reached JPY 207,886 million (up 4.5% YoY). Operating income was JPY 4,391 million (down 3.0% YoY), ordinary income was JPY 5,201 million (down 4.3% YoY), and quarterly net income attributable to owners of parent was JPY 3,429 million (down 2.0% YoY). The increase in sales was mainly driven by customer growth and rising unit prices due to inflation; however, soaring raw material costs and increased labor expenses contributed to the decline in profits.

Segment Performance and Business Development

In the supermarket segment, the company expanded its store network by acquiring Nagano Co., Ltd. as a subsidiary in June 2025. Operating revenue was JPY 207,185 million (up 4.5% YoY) and operating income was JPY 4,645 million (down 2.1% YoY). Other segments—including insurance agency, sports club operations, and food manufacturing—performed well, with sales of JPY 811 million (up 9.9% YoY) and operating income of JPY 124 million (up 22.7% YoY). The total number of stores reached 282, up 8 stores YoY, with active openings and renovations.

Financial Position and Outlook

Total assets increased by JPY 8,842 million from the previous fiscal year-end to JPY 135,878 million, while net assets rose by JPY 3,708 million to JPY 88,390 million. Although liabilities also increased, the equity ratio remained at a high level of 65.1%. There are no changes to the full-year earnings guidance for the fiscal year ending February 2026, as the company aims to achieve stable growth and strengthen its profitability structure.