Results for this period
First quarter1 April 2026 to 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
In the direct-to-consumer retail business, the Company continued publishing catalogs while narrowing the range of catalog types and reduced expenses. In the real estate business, it sold real estate held for sale and leased owned real estate. In the nursing care business, it intensified sales activities and worked to improve services to increase the number of users. Overall, the Company focused on strengthening its financial position.
Disclosure of significant events, etc. The Company recorded a significant negative operating cash flow in the previous consolidated fiscal year and states that conditions exist that raise significant doubt about its ability to continue as a going concern. However, the Company has determined that no material uncertainty exists due to its response measures. No note on the going-concern assumption is applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥48,718 thousand (YoY -27.6%) |
| Operating profit | ¥2,560 thousand |
| Ordinary income | ¥54,842 thousand (YoY +27.8%) |
| Profit attributable to owners of the parent | ¥54,670 thousand (YoY +26.3%) |
| Total assets | ¥3,678,773 thousand |
| Net assets | ¥2,923,366 thousand |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Segment revenue | Direct-to-consumer retail business ¥20,062 thousand (YoY -51.3%), Real Estate Business ¥13,519 thousand (YoY +14.3%), Nursing Care Business ¥15,136 thousand (YoY +6.3%) |
| Segment profit | Direct-to-consumer retail business ¥4,902 thousand (YoY -34.4%), Real Estate Business ¥8,760 thousand (YoY +47.7%), Nursing Care Business ¥-931 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Disclosure regarding the going concern assumption | Disclosure of significant events, etc. The Company recorded a significant negative operating cash flow in the previous consolidated fiscal year and states that conditions exist that raise significant doubt about its ability to continue as a going concern. However, the Company has determined that no material uncertainty exists due to its response measures. No note on the going-concern assumption is applicable. |
| Factors Behind Changes in Business Performance | In the direct-to-consumer retail business, the Company continued publishing catalogs while narrowing the range of catalog types and reduced expenses. In the real estate business, it sold real estate held for sale and leased owned real estate. In the nursing care business, it intensified sales activities and worked to improve services to increase the number of users. Overall, the Company focused on strengthening its financial position. |
Items this document does not state (22)
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 full-year earnings forecast remains undetermined because the Company is considering new M&A transactions, real estate sales and business reorganizations, making it difficult at this time to reasonably calculate their impact on earnings.