Results for this period
Full year1 June 2025 to 31 May 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher orders resulting from continued efforts to strengthen relationships with partners and steady progress on construction projects. Operating profit increased due to higher gross profit accompanying the increase in revenue. Ordinary profit reflected the recognition of a ¥127,030 thousand gain on cancellation of insurance policies, a ¥54,264 thousand gain on redemption of securities, ¥21,512 thousand in interest on securities and other items. Net income reflected the recognition of a ¥2,149 thousand gain on sale of non-current assets, a ¥146,250 thousand loss on valuation of investment securities, ¥290,783 thousand in corporate income taxes and other items.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | 5,029 Millions of yen (YoY +6.7%) |
| Operating profit | 721 Millions of yen (YoY +15.3%) |
| Ordinary income | 945 Millions of yen (YoY +40.6%) |
| Profit attributable to owners of the parent | 566 Millions of yen (YoY +20.0%) |
| Net income per share | ¥81.07 |
| Operating Margin | 14.4 |
| Equity ratio | End of the current fiscal period 75.9 / End of previous period 75.8 |
| Total assets | 5,112 Millions of yen |
| Net assets | 3,880 Millions of yen |
| Cash flows from operating activities | 723 Millions of yen |
| Cash flows from investing activities | 228 Millions of yen |
| Cash flows from financing activities | -364 Millions of yen |
| Cash and cash equivalents at end of period | 2,416 Millions of yen |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥15 → To be determined（To be determined） |
| Payout ratio | 18.5 |
| Segment revenue | Home Make-Up business ¥4,803,527 thousand (YoY +4.8%), Building construction business ¥188,081 thousand (YoY +46.1%), Other ¥38,103 thousand (YoY +1,290.7%) |
| Segment profit | Home Make-Up business ¥983,189 thousand (YoY +8.0%), Building construction business ¥2,609 thousand (YoY +492.7%), Other ¥1,933 thousand |
| Depreciation and amortization | ¥37,160 thousand |
| Impairment loss | － |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,149 thousand / Extraordinary loss Impairment Losses －, Loss on Disposal of Fixed Assets ¥0 thousand, Impairment loss on investment securities ¥146,250 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,732,000 Shares |
| Treasury Shares at Period-End | 800,098 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher orders resulting from continued efforts to strengthen relationships with partners and steady progress on construction projects. Operating profit increased due to higher gross profit accompanying the increase in revenue. Ordinary profit reflected the recognition of a ¥127,030 thousand gain on cancellation of insurance policies, a ¥54,264 thousand gain on redemption of securities, ¥21,512 thousand in interest on securities and other items. Net income reflected the recognition of a ¥2,149 thousand gain on sale of non-current assets, a ¥146,250 thousand loss on valuation of investment securities, ¥290,783 thousand in corporate income taxes and other items. |
Items this document does not state (5)
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.Revenue increased due to higher orders resulting from continued efforts to strengthen relationships with partners and steady progress on construction projects. Operating profit increased due to higher gross profit accompanying the increase in revenue. Ordinary profit reflected gains on cancellation of insurance policies, gains on redemption of securities, interest on securities and other items. Net income reflected the recognition of impairment losses on investment securities, corporate income taxes and other items. The fiscal year ending May 2027 forecast was left undecided because it is difficult to reasonably calculate the effects of raw material supply and prices, the timing of orders for large-scale projects, construction progress, raw material prices, labor costs and other factors amid heightened tensions in the Middle East.