Results for this period
Full year1 October 2025 to 30 September 2026Non-consolidated (separate)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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The opening of the new Mandarake Omiya store, the sales contribution from Complex 2, initiatives targeting international visitors to Japan, strong performance at existing stores, the strengthening of the e-commerce business's mail-order operations and sales through Mercari Shops, and auction results exceeding those of the previous year.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | ¥17,100 million (YoY +12.6%) |
| Operating profit | ¥2,243 million (YoY +25.2%) |
| Ordinary income | ¥2,175 million (YoY +24.2%) |
| Profit attributable to owners of the parent | ¥1,361 million (YoY +21.3%) |
| Net income per share | ¥42.24 |
| Operating Margin | 13.1% |
| Equity ratio | End of the current fiscal period 62.8 / End of previous period 62.5 |
| Total assets | ¥20,705 million |
| Net assets | ¥13,004 million |
| Cash flows from operating activities | ¥644 million |
| Cash flows from investing activities | ¥-774 million |
| Cash flows from financing activities | ¥212 million |
| Cash and cash equivalents at end of period | ¥849 million |
| Full-year earnings forecast | Net Sales ¥17,682 million (YoY +3.4%) / Operating profit ¥2,303 million (YoY +2.6%) / Ordinary income ¥2,232 million (YoY +2.6%) / Net income ¥1,397 million (YoY +2.6%) |
| Annual Dividend Forecast | ¥1 → ¥1（0.0%） |
| Payout ratio | 2.3% |
| Depreciation and amortization | ¥292 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥116 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 36,180,000 shares |
| Treasury Shares at Period-End | 4,214,470 shares |
| Factors Behind Changes in Business Performance | The opening of the new Mandarake Omiya store, the sales contribution from Complex 2, initiatives targeting international visitors to Japan, strong performance at existing stores, the strengthening of the e-commerce business's mail-order operations and sales through Mercari Shops, and auction results exceeding those of the previous year. |
Items this document does not state (8)
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 main factors cited for the increase in sales were the opening of the Mandarake Omiya store in June 2026, the contribution from Complex 2, which opened in the previous fiscal year, initiatives targeting international visitors to Japan, the strengthening of the e-commerce business's mail-order operations and sales through Mercari Shops, and an increase in successful auction bids.