Financial Summary for the First Quarter of the Fiscal Year Ending October 2026 [Japan GAAP] (Consolidated)

Overview of Business Results

In the first quarter of the fiscal year ending October 2026, net sales increased to JPY 141,598 million (6.9% increase YoY), and operating income rose to JPY 10,945 million (19.6% increase YoY), resulting in both higher sales and profits. On the other hand, ordinary income decreased significantly to JPY 8,764 million (43.5% decrease YoY), and net income attributable to owners of parent dropped sharply to JPY 5,910 million (44.2% decrease YoY). Sales growth was mainly driven by strong performance in the Gyomu Super business. Profitability was pressured by increased purchasing costs due to currency fluctuations and rising prices.

Segment Performance and Financial Position

The Gyomu Super business saw net sales of JPY 136,289 million (6.8% increase YoY) with the number of stores increasing to 1,126. The Food Service and Prepared Food business recorded net sales of JPY 4,376 million (13.4% increase YoY), with a total of 191 stores. The Eco Renewable Energy business posted net sales of JPY 924 million (2.4% decrease YoY). Total assets were JPY 248,075 million, down JPY 12,117 million from the prior fiscal year-end, and net assets decreased by JPY 67 million to JPY 161,333 million. Liabilities decreased to JPY 86,742 million. There was no revision to the dividend forecast, with an annual dividend of JPY 32 planned.