Results for this period
Third quarter1 June 2025–28 February 2026Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The Company sought to expand orders by strengthening relationships with partners at existing stores, while also working to reduce costs and expenses, secure orders with an emphasis on construction profitability, expand orders for high-value-added projects, strengthen cost controls and improve construction efficiency. On the other hand, results were affected by delays in starting construction, adverse weather conditions, and higher material prices and labor costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥3,415 million (YoY +1.3%) |
| Operating profit | ¥522 million (YoY +21.6%) |
| Ordinary income | ¥552 million (YoY +18.3%) |
| Profit attributable to owners of the parent | ¥379 million (YoY +15.6%) |
| Net income per share | ¥54.17 |
| Equity ratio | End of the current fiscal period 70.2 / End of previous period 75.8 |
| Total assets | ¥5,310 million |
| Net assets | ¥3,729 million |
| Full-year earnings forecast | Net Sales ¥5,200 million (YoY +10.3%) / Operating profit ¥700 million (YoY +11.8%) / Ordinary income ¥739 million (YoY +9.9%) / Net income ¥500 million (YoY +5.9%) |
| Annual Dividend Forecast | ¥13 → ¥15（+15.4%） |
| Segment revenue | Home Make-Up business ¥3,293,559 thousand (YoY -0.5%), Building construction business ¥84,531 thousand (YoY +37.2%), Other ¥37,103 thousand (YoY +1,984.0%) |
| Segment profit | Home Make-Up business ¥715,482 thousand (YoY +13.5%), Building construction business ¥-4,324 thousand, Other ¥1,690 thousand (YoY +292.9%) |
| Depreciation and amortization | ¥27,015 thousand |
| Impairment loss | None recorded (the segment information states that there are no applicable items) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,149 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 7,732,000 shares |
| Treasury Shares at Period-End | 800,098 shares |
| Factors Behind Changes in Business Performance | The Company sought to expand orders by strengthening relationships with partners at existing stores, while also working to reduce costs and expenses, secure orders with an emphasis on construction profitability, expand orders for high-value-added projects, strengthen cost controls and improve construction efficiency. On the other hand, results were affected by delays in starting construction, adverse weather conditions, and higher material prices and labor costs. |
Items this document does not state (12)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Company sought to expand orders by strengthening relationships with partners at existing stores, while also working to reduce costs and expenses, secure orders with an emphasis on construction profitability, expand orders for high-value-added projects, strengthen cost controls and improve construction efficiency.