株価情報
Financials
Financials
Financial Results Trends
(millions of yen)
| 2017.02 | 2018.02 | 2019.02 | 2020.02 | 2021.02 | 2022.02 | 2023.02 | 2024.02 | 2025.02 | 2026.02 | 2027.02E*1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating revenue | 652,974 | 677,746 | 698,693 | 714,684 | 759,146 | 768,335 | 765,426 | 809,709 | 850,496 | 881,325 | 922,500 |
| Net sales | 634,643 | 658,274 | 678,211 | 693,062 | 736,346 | 745,080 | 738,494 | 780,028 | 818,892 | 848,570 | 888,000 |
| Selling, general and administrative expenses | 182,522 | 192,383 | 203,382 | 211,885 | 221,075 | 231,046 | 237,365 | 250,306 | 261,230 | 273,223 | - |
| Personnel expenses | 82,749 | 86,827 | 92,724 | 97,430 | 104,076 | 109,579 | 113,102 | 121,580 | 129,754 | 138,049 | - |
| Non-personnel expenses | 88,400 | 93,499 | 98,018 | 101,740 | 103,888 | 107,405 | 109,296 | 112,804 | 115,095 | 118,450 | - |
| Depreciation and amortization | 11,373 | 12,055 | 12,639 | 12,715 | 13,110 | 14,061 | 14,966 | 15,921 | 16,380 | 16,722 | - |
| Operating profit | 12,664 | 12,094 | 12,285 | 13,879 | 27,388 | 22,932 | 19,148 | 24,118 | 25,270 | 26,006 | 27,000 |
| Ordinary profit | 12,834 | 12,550 | 12,831 | 14,558 | 28,156 | 23,695 | 20,015 | 24,948 | 26,205 | 27,068 | 28,000 |
| Profit attributable to owners of the parent | 8,110 | 6,555 | 7,401 | 7,834 | 17,824 | 15,208 | 13,327 | 16,938 | 17,948 | 18,822 | 19,000 |
*1 Fiscal Year 2026 Estimate
Number of Stores
| 2017.02 | 2018.02 | 2019.02 | 2020.02 | 2021.02 | 2022.02 | 2023.02 | 2024.02 | 2025.02 | 2026.02 | 2027.02E*1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total stores nationwide | 264 | 266 | 270 | 275 | 280 | 285 | 296 | 305 | 314 | 317 | 327 |
| Tokyo region | 116 | 115 | 118 | 121 | 121 | 125 | 132 | 138 | 144 | 147 | 150 |
| Osaka region | 148 | 151 | 152 | 154 | 159 | 160 | 164 | 167 | 170 | 170 | 177 |
*1 Fiscal Year 2026 Estimate
Key Financial Indicators
| 2015.02 | 2016.02 | 2017.02 | 2018.02 | 2019.02 | 2020.02 | 2021.02 | 2022.02 | 2023.02 | 2024.02 | 2025.02 | 2026.02 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Return On Equity（ROE）（％） | 9.7 | 14.5 | 13.6 | 9.9 | 10.2 | 10.0 | 19.9 | 14.6 | 11.5 | 13.1 | 13.0 | 12.8 |
| Return(ordinary profit) On Assets（ROA）（％） | 5.6 | 6.2 | 5.9 | 5.6 | 5.4 | 5.7 | 10.6 | 8.8 | 7.3 | 8.8 | 8.8 | 8.4 |
| Return On invested capital（ROIC）（％） | 5.7 | 6.0 | 5.7 | 6.2 | 5.6 | 6.3 | 11.5 | 8.9 | 7.4 | 9.3 | 8.7 | 9.5 |
| Price Earnings Ratio （PER）（times） | 16.4 | 14.3 | 19.1 | 20.1 | 15.7 | 14.1 | 8.3 | 9.4 | 9.7 | 10.7 | 9.4 | 11.7 |
| Price Book-value Ratio（PBR）（times） | 1.6 | 2.0 | 2.5 | 1.9 | 1.5 | 1.4 | 1.5 | 1.3 | 1.1 | 1.3 | 1.1 | 1.5 |
Financial Results for the Fiscal Year Ended February 28, 2027
(%)
| March 2026 |
April 2026 |
May 2026 |
June 2026 |
July 2026 |
August 2026 |
September 2026 |
October 2026 |
November 2026 |
December 2026 |
January 2027 |
February 2027 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All stores YoY | Net sales | 101.4 | 103.3 | 105.4 | 100.3 | ||||||||
| Existing stores YoY | Net sales | 101.3 | 102.8 | 104.9 | 99.6 | ||||||||
| Number of consumers | 101.2 | 100.7 | 102.5 | 98.8 | |||||||||
| Average sales per customer | 100.1 | 102.1 | 102.3 | 100.8 |
Financial Results for the Fiscal Year Ended February 28, 2026
(%)
| March 2025 |
April 2025 |
May 2025 |
June 2025 |
July 2025 |
August 2025 |
September 2025 |
October 2025 |
November 2025 |
December 2025 |
January 2026 |
February 2026 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All stores YoY | Net sales | 104.6 | 105.2 | 104.6 | 104.3 | 104.9 | 102.3 | 103.8 | 103.4 | 104.5 | 100.3 | 103.6 | 102.7 |
| Existing stores YoY | Net sales | 102.5 | 103.2 | 102.7 | 103.2 | 103.7 | 101.3 | 102.8 | 102.6 | 103.8 | 99.9 | 103.4 | 102.4 |
| Number of consumers | 100.7 | 101.2 | 100.8 | 101.5 | 101.9 | 100.2 | 100.7 | 99.7 | 101.2 | 98.9 | 101.3 | 101.0 | |
| Average sales per customer | 101.7 | 102 | 101.9 | 101.7 | 101.8 | 101.2 | 102.1 | 102.9 | 102.6 | 101.0 | 102.1 | 101.4 |
Financial Results for the Fiscal Year Ended February 28, 2025
(％)
| March 2024 |
April 2024 |
May 2024 |
June 2024 |
July 2024 |
August 2024 |
September 2024 |
October 2024 |
November 2024 |
December 2024 |
January 2025 |
February 2025 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All stores YoY | Net sales | 108.9 | 102.9 | 103.5 | 106.4 | 101.8 | 108.6 | 103.6 | 102.5 | 106.9 | 105.9 | 105.3 | 103.4 |
| Existing stores YoY | Net sales | 107.1 | 101.5 | 102.1 | 104.6 | 100.3 | 106.8 | 101.8 | 100.7 | 105.1 | 103.8 | 103.1 | 101.1 |
| Number of consumers | 101.5 | 101.0 | 101.6 | 102.4 | 100.3 | 104.0 | 100.6 | 100.2 | 102.2 | 102.4 | 101.4 | 99.4 | |
| Average sales per customer | 105.5 | 100.5 | 100.5 | 102.1 | 100.0 | 102.7 | 101.2 | 100.5 | 102.8 | 101.4 | 101.7 | 101.8 |
Financial Results for the Fiscal Year Ended February 29, 2024
(％)
| March 2023 |
April 2023 |
May 2023 |
June 2023 |
July 2023 |
August 2023 |
September 2023 |
October 2023 |
November 2023 |
December 2023 |
January 2024 |
February 2024 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All stores YoY | Net sales | 103.5 | 106.7 | 105.6 | 106.1 | 106.7 | 105.3 | 106.0 | 104.9 | 105.2 | 103.9 | 104.2 | 107.3 |
| Existing stores YoY | Net sales | 100.1 | 103.0 | 102.5 | 102.8 | 103.6 | 102.6 | 103.6 | 102.9 | 103.3 | 102.3 | 102.3 | 105.2 |
| Number of consumers | 99.7 | 100.8 | 99.6 | 99.0 | 100.7 | 98.9 | 101.4 | 101.3 | 101.2 | 101.6 | 100.9 | 102.2 | |
| Average sales per customer | 100.4 | 102.2 | 102.9 | 103.8 | 102.9 | 103.8 | 102.1 | 101.6 | 102.1 | 100.7 | 101.3 | 103.0 |
Financial Results for the Fiscal Year Ended February 28, 2023
(％)
| March 2022 |
April 2022 |
May 2022 |
June 2022 |
July 2022 |
August 2022 |
September 2022 |
October 2022 |
November 2022 |
December 2022 |
January 2023 |
February 2023 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All stores YoY | Net sales | 103.7 | 99.8 | 96.8 | 99.7 | 102.5 | 99.0 | 101.5 | 105.7 | 106.5 | 107.4 | 102.9 | 101.4 |
| Existing stores YoY | Net sales | 102.7 | 98.7 | 95.3 | 98.2 | 100.6 | 96.9 | 98.6 | 102.6 | 103.3 | 104.1 | 99.8 | 98.2 |
| Number of consumers | 100.1 | 97.1 | 97.2 | 97.9 | 99.0 | 97.8 | 98.1 | 100.1 | 100.3 | 99.9 | 98.7 | 98.6 | |
| Average sales per customer | 102.7 | 101.7 | 98.1 | 100.3 | 101.6 | 99.1 | 100.5 | 102.5 | 102.9 | 104.2 | 101.1 | 99.6 |
Financial Results for the Fiscal Year Ended February 28, 2022
(％)
| March 2021 |
April 2021 |
May 2021 |
June 2021 |
July 2021 |
August 2021 |
September 2021 |
October 2021 |
November 2021 |
December 2021 |
January 2022 |
February 2022 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All stores YoY | Net sales | 96.1 | 94.9 | 102.3 | 103.5 | 102.9 | 100.9 | 104.8 | 103.8 | 101.4 | 101.1 | 98.5 | 104.8 |
| Existing stores YoY | Net sales | 94.7 | 93.1 | 100.2 | 101.8 | 101.1 | 98.9 | 103.1 | 101.9 | 99.6 | 99.2 | 96.4 | 102.6 |
| Number of consumers | 94.2 | 101.6 | 108.1 | 106.3 | 102.9 | 99.0 | 101.7 | 101.4 | 99.5 | 98.5 | 96.7 | 99.0 | |
| Average sales per customer | 100.5 | 91.7 | 92.7 | 95.7 | 98.2 | 99.9 | 101.4 | 100.5 | 100.0 | 100.7 | 99.7 | 103.7 |
Financial Results for the Fiscal Year Ended February 28, 2021
(％)
| March 2020 |
April 2020 |
May 2020 |
June 2020 |
July 2020 |
August 2020 |
September 2020 |
October 2020 |
November 2020 |
December 2020 |
January 2021 |
February 2021 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All stores YoY | Net sales | 107.8 | 115.8 | 109.7 | 104.0 | 108.5 | 111.5 | 99.2 | 105.4 | 103.6 | 105.3 | 107.2 | 97.6 |
| Existing stores YoY | Net sales | 106.9 | 115.0 | 108.9 | 102.5 | 107.1 | 110.5 | 98.4 | 104.5 | 102.5 | 104.2 | 106.0 | 96.8 |
| Number of consumers | 99.8 | 95.2 | 88.3 | 90.1 | 93.9 | 97.8 | 91.5 | 95.0 | 94.3 | 96.5 | 94.2 | 91.1 | |
| Average sales per customer | 107.1 | 120.8 | 123.3 | 113.8 | 114.0 | 112.9 | 107.5 | 110.0 | 108.7 | 107.9 | 112.5 | 106.3 |
