Results for this period
Third quarter1 January 2026–30 September 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.
The consolidation of the Horus Group's contribution to the domestic business, the rollout of collaboration products and marketing in the domestic Zoff business, the expansion of products and services in the Megane Super business, and the transition to direct operations in Singapore together with product and marketing initiatives contributed to performance. On the other hand, unfavorable weather, including a lack of sunshine and heavy rain, affected the domestic Zoff business, while profits in the overseas business declined due to changes in the overseas business environment and other factors.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | 65,343 Millions of yen (YoY +70.5%) |
| Operating profit | 7,074 Millions of yen (YoY +13.7%) |
| Ordinary income | 6,775 Millions of yen (YoY +8.7%) |
| Profit attributable to owners of the parent | 4,190 Millions of yen (YoY -1.3%) |
| Net income per share | ¥136.82 |
| Equity ratio | End of the current fiscal period 43.9 / End of previous period 39.5 |
| Total assets | 65,709 Millions of yen |
| Net assets | 28,859 Millions of yen |
| Full-year earnings forecast | Net Sales 85,800 Millions of yen (YoY +71.1%) / Operating profit 7,502 Millions of yen (YoY +25.2%) / Ordinary income 7,100 Millions of yen (YoY +18.7%) / Net income 4,752 Millions of yen (YoY +15.4%) |
| Annual Dividend Forecast | ¥44.00 → ¥51.00 |
| Segment revenue | Domestic Business 64,867 Millions of yen (YoY +71.3%), Overseas Business 689 Millions of yen (YoY +1.9%) |
| Segment profit | Domestic Business 7,043 Millions of yen (YoY +14.1%), Overseas Business 30 Millions of yen (YoY -32.5%) |
| Depreciation and amortization | 1,767 Millions of yen |
| Impairment loss | ¥5 million (target assets: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets 3 Millions of yen, Gain on recognition of negative goodwill 17 Millions of yen, Gain on Debt Forgiveness 20 Millions of yen, Other 4 Millions of yen / Extraordinary loss Loss on disposal of non-current assets 149 Millions of yen, Impairment loss 5 Millions of yen, Other 3 Millions of yen |
| 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 | 30,679,300 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The consolidation of the Horus Group's contribution to the domestic business, the rollout of collaboration products and marketing in the domestic Zoff business, the expansion of products and services in the Megane Super business, and the transition to direct operations in Singapore together with product and marketing initiatives contributed to performance. On the other hand, unfavorable weather, including a lack of sunshine and heavy rain, affected the domestic Zoff business, while profits in the overseas business declined due to changes in the overseas business environment and other factors. |
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.Horus HD Co., Ltd., Horus Co., Ltd. and their 4 subsidiaries, acquired using the end of the previous consolidated fiscal year as the deemed acquisition date, have been consolidated from the cumulative third quarter period under review, contributing to domestic business performance. In Japan, the Company advanced the rollout of collaboration products and marketing initiatives, while unfavorable weather, including a lack of sunshine and heavy rain mainly in the Kanto region, had an impact. Overseas, the Company advanced the transition to direct operations in Singapore and reviewed its product mix and marketing.