Results for this period
Interim period (second quarter)1 October 2025–31 March 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. 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Steady sales at Complex 2, the expanded relocation of PUCK2, strong performance from the web and major auctions, and events at existing stores contributed to the increase in sales.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥8,324 million (YoY +8.8%) |
| Operating profit | ¥1,317 million (YoY +40.9%) |
| Ordinary income | ¥1,287 million (YoY +40.5%) |
| Profit attributable to owners of the parent | ¥865 million (YoY +56.2%) |
| Net income per share | ¥26.72 |
| Equity ratio | End of the current fiscal period 63 / End of previous period 62.5 |
| Total assets | ¥20,073 million |
| Net assets | ¥12,656 million |
| Cash flows from operating activities | ¥516,080 thousand |
| Cash flows from investing activities | ¥-208,803 thousand |
| Cash flows from financing activities | ¥188,453 thousand |
| Cash and cash equivalents at end of period | ¥1,262,128 thousand |
| Full-year earnings forecast | Net Sales ¥15,837 million (YoY +4.3%) / Operating profit ¥2,087 million (YoY +16.4%) / Ordinary income ¥2,055 million (YoY +17.4%) / Net income ¥1,390 million (YoY +23.9%) |
| Annual Dividend Forecast | ¥1 → ¥1（0.0%） |
| Depreciation and amortization | ¥129,254 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss ¥116 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 36,180,000 |
| Treasury Shares at Period-End | 3,784,470 |
| Factors Behind Changes in Business Performance | Steady sales at Complex 2, the expanded relocation of PUCK2, strong performance from the web and major auctions, and events at existing stores contributed to the increase in sales. |
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 increase in sales was driven by steady growth in sales at Complex 2, the expanded relocation of PUCK2, strong performance from the web and major auctions, and events held at existing stores.