FY Ending January 2026 Financial Summary [Japanese GAAP] (Non-Consolidated)

Overview of Business Performance

In the fiscal year ending January 2026, Maruchiyo Yamaoka Co., Ltd. achieved record high results with net sales of 43.0 billion yen (24.3% year-over-year increase), operating income of 4.678 billion yen (26.2% increase), and net income of 3.688 billion yen (30.2% increase). Same-store sales exceeded the previous year for 46 consecutive months, supported by an increase in official app members, sales of limited-time products, and brand awareness activities through social media. The number of stores increased to 195, with 8 new openings and 1 closure. Financially, the equity ratio rose to 55.4%, and cash and cash equivalents increased to 5,977 million yen.

Outlook

For the fiscal year ending January 2027, the company anticipates net sales of 48.361 billion yen (12.5% year-over-year increase), operating income of 5.184 billion yen (10.8% increase), and net income of 3.630 billion yen (1.6% decrease). Under the corporate slogan “Gratitude to Customers and Their Delight,” the company plans multifaceted initiatives including store expansion toward achieving a 300-store system, improvements in QSC (Quality, Service, Cleanliness), human resource development, and labor environment enhancements. An update to the medium-term management plan has also been announced, aiming for sustainable growth.