Results for this period
Interim period (second quarter)1 April 2026 to 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.
Domestic same-store sales increased 9.2% and remained strong, while 30 company-operated stores opened in the previous fiscal year and 69 stores of 株式会社エコノス, which became consolidated subsidiaries from the third quarter of the previous fiscal year, contributed. Operating profit increased due to the effect of higher revenue, and interim net income attributable to owners of the parent also benefited from the recognition of ¥1,160 million in gains on the sale of investment securities as extraordinary income.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 22,546 million yen (YoY +30.6%) |
| Operating profit | 1,842 million yen (YoY +38.6%) |
| Ordinary income | 1,898 million yen (YoY +32.7%) |
| Profit attributable to owners of the parent | 1,928 million yen (YoY +108.5%) |
| Net income per share | ¥138.65 |
| Equity ratio | End of the current fiscal period 62.3 / End of previous period 63.9 |
| Total assets | 34,264 million yen |
| Net assets | 21,479 million yen |
| Full-year earnings forecast | Net Sales 45,700 million yen (YoY +16.4%) / Operating profit 4,050 million yen (YoY +19.6%) / Ordinary income 4,100 million yen (YoY +17.5%) / Net income 3,300 million yen (YoY +31.0%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥85 → ¥92 |
| Impairment loss | 94,226 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 120 thousand yen, Gain on sale of investment securities 1,160,496 thousand yen / Extraordinary loss Loss on disposal of non-current assets 987 thousand yen, Impairment Losses 94,226 thousand yen |
| Disclosure regarding the going concern assumption | There are 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 Number of companies 1 / Company name HARD OFF(THAILAND)Co.,Ltd. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (held online for institutional investors and analysts) |
| Issued Shares at Period-End | 13,954,000 shares |
| Treasury Shares at Period-End | 41,140 shares |
| Factors Behind Changes in Business Performance | Domestic same-store sales increased 9.2% and remained strong, while 30 company-operated stores opened in the previous fiscal year and 69 stores of 株式会社エコノス, which became consolidated subsidiaries from the third quarter of the previous fiscal year, contributed. Operating profit increased due to the effect of higher revenue, and interim net income attributable to owners of the parent also benefited from the recognition of ¥1,160 million in gains on the sale of investment securities as extraordinary income. |
Items this document does not state (13)
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.This was due to strong domestic same-store sales, which increased 9.2%, and contributions from 30 company-operated stores opened in the previous fiscal year and 69 stores of 株式会社エコノス, which became consolidated subsidiaries from the third quarter of the previous fiscal year. Operating profit increased due to the effect of higher revenue, while interim net income attributable to owners of the parent also benefited from the recognition of ¥1,160 million in gains on the sale of investment securities as extraordinary income.