Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Results were driven by growth in retail sales, collaborations with highly popular characters and promotions implemented in line with the demand strategy. Despite the impact of higher raw material costs and the weaker yen, the company pursued lower manufacturing costs by containing raw material procurement costs in collaboration with suppliers, optimizing manufacturing controls at its factories and increasing production speed.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥7,471,629 thousand (YoY +113.5%) |
| Operating profit | ¥403,155 thousand (YoY +95.8%) |
| Ordinary income | ¥425,261 thousand (YoY +112.3%) |
| Profit attributable to owners of the parent | ¥272,605 thousand (YoY +112.4%) |
| Total assets | ¥27,967,140 thousand |
| Net assets | ¥14,647,344 thousand |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥366,604 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥1,965 thousand, Loss on disposal of fixed assets ¥10,568 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | Results were driven by growth in retail sales, collaborations with highly popular characters and promotions implemented in line with the demand strategy. Despite the impact of higher raw material costs and the weaker yen, the company pursued lower manufacturing costs by containing raw material procurement costs in collaboration with suppliers, optimizing manufacturing controls at its factories and increasing production speed. |
Items this document does not state (23)
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.Net sales increased due to growth in retail sales, collaborations with popular characters and promotions aligned with demand. Although raw material costs rose and the yen weakened, operating profit benefited from efforts to contain raw material procurement costs and reduce manufacturing costs, despite higher advertising and promotional expenses, logistics costs and operating expenses associated with expanding sales locations.