Results for this period
Interim period (second quarter)1 September 2025–28 February 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 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Company continued to expand its merchant lineup, improve delivery-time accuracy, enhance the service experience, optimize fixed costs and make marketing investments focused on returns on investment. In connection with the introduction of coupons granted to customers, the Company has adopted accounting treatment that deducts sales promotion expenses from revenue.
None (the note on the going concern assumption states, “There are no applicable matters.”)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥17,979 million (YoY -13.9%) |
| Operating profit | ¥-3,200 million |
| Ordinary income | ¥-3,174 million |
| Profit attributable to owners of the parent | ¥-3,179 million |
| Net income per share | ¥(28.52) |
| Equity ratio | End of the current fiscal period 74.8 / End of previous period 73.7 |
| Total assets | ¥34,005 million |
| Net assets | ¥25,446 million |
| Cash flows from operating activities | ¥-3,599 million |
| Cash flows from investing activities | ¥0 million |
| Cash flows from financing activities | ¥-2 million |
| Cash and cash equivalents at end of period | ¥24,934 million |
| Full-year earnings forecast | Net Sales ¥44,100 million (YoY +11.0%) / Operating profit ¥-4,000 million / Ordinary income ¥-3,990 million / Net income ¥-4,000 million |
| Annual Dividend Forecast | 0.00 yen and sen → 0.00 yen and sen |
| Disclosure regarding the going concern assumption | None (the note on the going concern assumption states, “There are no applicable matters.”) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 0 companies newly included or excluded (no material changes) |
| Material subsequent events | At a meeting of the Board of Directors held on 14 April 2026, the Company resolved to issue complimentary stock options for employees (the 14th Series of Stock Acquisition Rights) and paid stock options for directors (the 15th Series of Stock Acquisition Rights). |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 112,380,430 Shares |
| Treasury Shares at Period-End | 1,007,422 Shares |
| Factors Behind Changes in Business Performance | The Company continued to expand its merchant lineup, improve delivery-time accuracy, enhance the service experience, optimize fixed costs and make marketing investments focused on returns on investment. In connection with the introduction of coupons granted to customers, the Company has adopted accounting treatment that deducts sales promotion expenses from revenue. |
Items this document does not state (11)
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 expanded its merchant lineup, improved delivery-time accuracy, enhanced the service experience, optimized fixed costs and continued marketing investment focused on returns on investment. In connection with the introduction of coupons granted to customers, the Company has adopted accounting treatment that deducts sales promotion expenses from revenue.