Fiscal Year Ending September 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

According to the financial summary, consolidated results for the fiscal year ending September 2026 achieved record-high levels across the board: Net sales 231,190 million yen, Operating income 8,012 million yen, Ordinary income 8,689 million yen, and Net income attributable to owners of parent 5,530 million yen. Expansion of profit was driven by steady growth at existing stores and the execution of 9 new store openings and 4 store renovations, mainly in the supermarket business. In addition, an extraordinary factor occurred where part of business tax was reclassified into corporate tax, etc., due to the effects of the local corporate tax reform (external standard taxation).

Outlook and Shareholder Returns

For the fiscal year ending September 2027, consolidated forecasts target net sales of 260,000 million yen and annual net income of 5,700 million yen. The company will advance the transition to a holding company structure to strengthen its growth foundation. The shareholder return policy is based on stable dividends, with a continued dividend payout ratio of 20%. Capital policies such as capital increases and stock splits are outlined in this document, aiming to maximize shareholder value.