Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
Results grew due to the contribution from consolidating the Horus Group, an expanded product lineup, TV commercials and promotions, demand related to UV protection, and the capture of seasonal demand and demand from visitors to Japan.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥43,305 million (YoY +80.7%) |
| Operating profit | ¥4,954 million (YoY +33.9%) |
| Ordinary income | ¥4,709 million (YoY +27.3%) |
| Profit attributable to owners of the parent | ¥2,906 million (YoY +15.0%) |
| Net income per share | ¥94.94 |
| Equity ratio | End of the current fiscal period 42.1% / End of previous period 39.5% |
| Total assets | ¥65,788 million |
| Net assets | ¥27,680 million |
| Cash flows from operating activities | ¥3,944 million |
| Cash flows from investing activities | ¥-1,996 million |
| Cash flows from financing activities | ¥-2,094 million |
| Cash and cash equivalents at end of period | ¥9,915 million |
| Full-year earnings forecast | Net Sales ¥85,800 million (YoY +71.1%) / Operating profit ¥7,502 million (YoY +25.2%) / Ordinary income ¥7,100 million (YoY +18.7%) / Net income ¥4,752 million (YoY +15.4%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥44 → ¥51（+15.9%） |
| Segment revenue | Segment Domestic Business / Net Sales ¥43,024 million / Year-on-year (%) 81.7, Segment Overseas Business / Net Sales ¥424 million / Year-on-year (%) -4.1 |
| Segment profit | Segment Domestic Business / Segment profit ¥4,929 million / Year-on-year (%) 33.9, Segment Overseas Business / Segment profit ¥25 million / Year-on-year (%) 44.3 |
| Depreciation and amortization | ¥1,131 million |
| Impairment loss | ¥5 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on negative goodwill ¥17 million, Other regions ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥89 million, Impairment Losses ¥5 million, Other regions ¥3 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New Number of companies 1 / Company name ZOFF I SINGAPORE PTE.LTD. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 30,661,700 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Results grew due to the contribution from consolidating the Horus Group, an expanded product lineup, TV commercials and promotions, demand related to UV protection, and the capture of seasonal demand and demand from visitors to Japan. |
Items this document does not state (6)
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 inclusion of the results of Horus HD株式会社, Horus株式会社 and other companies in the consolidated financial statements from the current interim consolidated accounting period contributed to the domestic business. Contributions also came from an expanded product lineup in the Zoff business, TV commercials and various promotions, increased demand related to UV protection, and the capture of seasonal demand and demand from visitors to Japan in the Megane Super business.