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 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.
Domestic same-store sales remained strong, increasing 8.9% from the previous fiscal year. The 30 company-operated stores opened in the previous fiscal year and the 69 stores operated by 株式会社エコノス, which has been included in the consolidated results since the third quarter of the previous fiscal year, contributed to revenue. Operating profit increased as a result of higher revenue, while profit attributable to owners of the parent for the quarter increased following the recording of ¥1,160 million in gains on the sale of investment securities.
No applicable matters
| 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 | ¥11,251 million (YoY +30.0%) |
| Operating profit | ¥1,058 million (YoY +34.4%) |
| Ordinary income | ¥1,061 million (YoY +26.7%) |
| Profit attributable to owners of the parent | ¥1,456 million (YoY +167.8%) |
| Net income per share | ¥104.71 |
| Equity ratio | End of the current fiscal period 62.1% / End of previous period 63.9% |
| Total assets | ¥32,032 million |
| Net assets | ¥19,995 million |
| Full-year earnings forecast | Net Sales ¥45,700 million (YoY +16.4%) / Operating profit ¥4,050 million (YoY +19.6%) / Ordinary income ¥4,100 million (YoY +17.5%) / Net income ¥3,300 million (YoY +31.0%) |
| Annual Dividend Forecast | ¥85 (actual for previous fiscal year to forecast for current fiscal year) → ¥92 (actual for previous fiscal year to forecast for current fiscal year)（+8.2%） |
| Segment revenue | Reuse business ¥10,785,717 thousand (YoY +31.6%), Franchise Business ¥433,797 thousand (YoY -3.4%) |
| Segment profit | Reuse business ¥1,746,794 thousand (YoY +33.9%), Franchise Business ¥303,549 thousand (YoY +6.9%) |
| Depreciation and amortization | ¥282,183 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥100 thousand, Gain on sale of investment securities ¥1,160,496 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥987 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 13,954,000 shares |
| Treasury Shares at Period-End | 40,990 shares |
| Factors Behind Changes in Business Performance | Domestic same-store sales remained strong, increasing 8.9% from the previous fiscal year. The 30 company-operated stores opened in the previous fiscal year and the 69 stores operated by 株式会社エコノス, which has been included in the consolidated results since the third quarter of the previous fiscal year, contributed to revenue. Operating profit increased as a result of higher revenue, while profit attributable to owners of the parent for the quarter increased following the recording of ¥1,160 million in gains on the sale of investment securities. |
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.Revenue increased as domestic same-store sales remained strong, rising 8.9% from the previous fiscal year, and as 30 company-operated stores opened in the previous fiscal year and 69 stores operated by 株式会社エコノス, which has been included in the consolidated results since the third quarter of the previous fiscal year, contributed to revenue. Operating profit increased as a result of higher revenue, while profit attributable to owners of the parent for the quarter increased following the recording of ¥1,160 million in gains on the sale of investment securities as extraordinary income.