Results for this period
Third quarter21 May 2025 to 20 February 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.
Net sales declined due to disruptions to logistics systems and other infrastructure caused by the ransomware attack and the temporary suspension of order intake. The gross profit margin declined due to the priority shipment of low-margin products and sales promotion activities, while the selling, general and administrative expense ratio rose due to lower net sales and manual processing. Fixed costs were also incurred in connection with the launch of the ASKUL Kanto Distribution Center.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 May 2025 to 20 February 2026 |
| Net Sales | ¥286,877 million (YoY -20.1%) |
| Operating profit | ¥-12,484 million |
| Ordinary income | ¥-13,993 million |
| Profit attributable to owners of the parent | ¥-14,020 million |
| Net income per share | △¥154.94 |
| Equity ratio | End of the current fiscal period 25.1 / End of previous period 34.2 |
| Total assets | ¥222,065 million |
| Net assets | ¥59,441 million |
| Full-year earnings forecast | Net Sales ¥395,000 million (YoY -17.9%) / Operating profit ¥-20,500 million / Ordinary income ¥-22,000 million / Net income Not disclosed |
| Annual Dividend Forecast | ¥38 → ¥10（-73.7%） |
| Segment revenue | e-Commerce business ¥281,739 million (YoY -20.1%) / Logistics Business ¥4,605 million (YoY -21.6%) |
| Segment profit | e-Commerce business ¥-11,490 million / Logistics Business ¥-963 million |
| Depreciation and amortization | ¥9,393 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥43 million, Damages received －, Subsidy Income ¥27 million, Other ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥127 million, Loss on reduction of fixed assets ¥27 million, Impairment Loss on Investment Securities －, Costs related to system outage response ¥5,490 million, Other ¥13 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 89,771,300 Shares |
| Treasury Shares at Period-End | 233,328 Shares |
| Factors Behind Changes in Business Performance | Net sales declined due to disruptions to logistics systems and other infrastructure caused by the ransomware attack and the temporary suspension of order intake. The gross profit margin declined due to the priority shipment of low-margin products and sales promotion activities, while the selling, general and administrative expense ratio rose due to lower net sales and manual processing. Fixed costs were also incurred in connection with the launch of the ASKUL Kanto Distribution Center. |
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 main factor was the temporary suspension of order intake after the ransomware attack on 19 October 2025 disrupted logistics systems and other infrastructure. Other factors included a decline in the gross profit margin due to the priority shipment of low-margin products and sales promotion activities, an increase in the selling, general and administrative expense ratio due to lower net sales and manual processing, and fixed costs associated with the launch of the ASKUL Kanto Distribution Center.