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.
At 2nd STREET, the solid performance of reuse apparel and fashion accessories and new store openings in Japan and overseas contributed to higher net sales. In the GEO business, sales of used Nintendo Switch 2 consoles and the successful review of sales prices for reused communications devices contributed to results. In the luxury business, results benefited from capturing inbound demand and a recovery in overseas wholesale operations. Sales of new products declined following the initial demand surge for the Nintendo Switch 2, although the decline was mitigated by rush demand ahead of product price increases.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥125,000 million (YoY +19.7%) |
| Operating profit | ¥5,301 million (YoY +32.8%) |
| Ordinary income | ¥5,527 million (YoY +30.1%) |
| Profit attributable to owners of the parent | ¥3,190 million (YoY +30.8%) |
| Net income per share | ¥80.19 |
| Equity ratio | End of the current fiscal period 33.3 / End of previous period 33.2 |
| Total assets | ¥302,653 million |
| Net assets | ¥100,833 million |
| Full-year earnings forecast | Net Sales ¥510,000 million (YoY +6.0%) / Operating profit ¥13,000 million (YoY -8.7%) / Ordinary income ¥12,500 million (YoY -18.6%) / Net income ¥6,000 million (YoY -31.3%) |
| Annual Dividend Forecast | ¥34 → ¥34(0.0%) |
| Depreciation and amortization | ¥2,086 million |
| Impairment loss | ¥16 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥16 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 / Excluded 0 / Name of new company Not disclosed / Name of excluded company Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 39,783,552 Shares |
| Treasury Shares at Period-End | 81 Shares |
| Factors Behind Changes in Business Performance | At 2nd STREET, the solid performance of reuse apparel and fashion accessories and new store openings in Japan and overseas contributed to higher net sales. In the GEO business, sales of used Nintendo Switch 2 consoles and the successful review of sales prices for reused communications devices contributed to results. In the luxury business, results benefited from capturing inbound demand and a recovery in overseas wholesale operations. Sales of new products declined following the initial demand surge for the Nintendo Switch 2, although the decline was mitigated by rush demand ahead of product price increases. |
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.At 2nd STREET, reuse apparel and fashion accessories remained solid, while new store openings in Japan and overseas contributed to higher net sales. In the GEO business, sales of used Nintendo Switch 2 consoles and the successful review of sales prices for reused communications devices contributed to results. In the luxury business, results benefited from capturing inbound demand and a recovery in overseas wholesale operations.