Results for this period
Full year21 May 2025 to 20 May 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.
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 temporary suspension of order processing following system disruptions caused by a ransomware attack, the prioritised shipment of low-margin products during the recovery process, large-scale sales promotion activities, lower logistics efficiency, and higher temporary costs and depreciation associated with the launch of the ASKUL Kanto Distribution Center.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 May 2025 to 20 May 2026 |
| Net Sales | ¥400,199 million (YoY -16.8%) |
| Operating profit | ¥-17,445 million |
| Ordinary income | ¥-19,062 million |
| Profit attributable to owners of the parent | ¥-22,150 million |
| Net income per share | △¥245.41 |
| Operating Margin | Current fiscal year -4.4 / Previous period 2.9 |
| Equity ratio | End of the current fiscal period 20.8 / End of previous period 34.2 |
| Total assets | ¥229,907 million |
| Net assets | ¥51,455 million |
| Cash flows from operating activities | ¥-10,802 million |
| Cash flows from investing activities | ¥-14,216 million |
| Cash flows from financing activities | ¥25,221 million |
| Cash and cash equivalents at end of period | ¥48,624 million |
| Full-year earnings forecast | Net Sales ¥490,000 million (YoY +22.4%) / Operating profit ¥7,000 million / Ordinary income ¥6,300 million / Net income ¥4,000 million |
| Annual Dividend Forecast | ¥10 → ¥20（+100.0%） |
| Payout ratio | Fiscal year ending May 2026: —; fiscal year ending May 2027 (forecast): 44.8% |
| Segment revenue | e-Commerce business ¥393,084 million (YoY -16.8%), Logistics Business ¥6,276 million (YoY -23.6%), Other ¥1,981 million (YoY -2.4%) |
| Segment profit | e-Commerce business ¥-16,270 million, Logistics Business ¥-1,199 million, Other ¥10 million (YoY -89.0%) |
| Regional sales | Japan More than 90% of revenue in the consolidated income statement (specific amount omitted) |
| Depreciation and amortization | ¥6,600 million |
| Impairment loss | ¥4,823 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥45 million, Subsidy Income ¥27 million, Other ¥0 million / Extraordinary loss Impairment Losses ¥4,823 million, Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥780 million, Loss on reduction of fixed assets ¥27 million, Costs related to system outage response ¥5,108 million, Other ¥62 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 0 companies / Excluded 0 companies / Company name Not applicable (no material changes to the scope of consolidation during the period) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 89,771,300 |
| Treasury Shares at Period-End | 237,728 |
| Factors Behind Changes in Business Performance | The temporary suspension of order processing following system disruptions caused by a ransomware attack, the prioritised shipment of low-margin products during the recovery process, large-scale sales promotion activities, lower logistics efficiency, and higher temporary costs and depreciation associated with the launch of the ASKUL Kanto Distribution Center. |
Items this document does not state (3)
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 ransomware attack on 19 October 2025 damaged the logistics and other systems, resulting in a temporary suspension of order processing. The company recorded system recovery costs and impairment losses, and explained that profit was also pressured by the prioritised shipment of low-margin products, large-scale sales promotion activities, lower logistics efficiency and start-up costs for the ASKUL Kanto Distribution Center.