Financial Results for the Fiscal Year Ending March 2026 – Earnings Report Materials

Performance Overview

Sales for the fiscal year ending March 2026 reached 174,477 million yen (down 96.3% YoY), primarily due to rising prices and seasonal factors resulting in revenue decline. Conversely, through expense reviews and cost-control initiatives, operating profit increased to 1,636 million yen (up 129.2% YoY), achieving profit growth. Ordinary income totaled 1,488 million yen (up 111.9%), and net income attributable to owners of parent was 223 million yen (up 121.6%). Operating revenue was 175,272 million yen (down 96.4% YoY).

Financial Position and Segment Trends

Total assets stood at 215,957 million yen, a decrease of 9,238 million yen from the previous fiscal year-end, but the equity ratio improved to 70.8%, and the current ratio remained healthy at 174.4%. The PB ratio decreased slightly by 0.1 points to 45.5%. Regarding sales composition by product category, materials, DIY, and gardening supplies accounted for 46.2%, household goods 26.4%, and furniture and home fashion items 17.9%. Gardening supplies, especially pest control and wild animal prevention products, performed steadily. Household goods saw favorable sales of summer clothing and air conditioners, though winter heating appliances faced challenges. Furniture and home fashion items struggled with high-value durable products amid inflation.