Results for this period
Interim period (second quarter)1 April 2026–30 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.
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.
Strong sales of reused goods, improved e-commerce convenience, expansion of the reused-store network in Japan and overseas, pricing measures and promotions, and improved inventory turnover, among other factors.
No matters to report.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥246,767 million (YoY +13.7%) |
| Operating profit | ¥8,378 million (YoY +64.8%) |
| Ordinary income | ¥8,389 million (YoY +50.5%) |
| Profit attributable to owners of the parent | ¥4,795 million (YoY +48.6%) |
| Net income per share | ¥120.54 |
| Equity ratio | End of the current fiscal period 33.2% / End of previous period 33.2% |
| Total assets | ¥307,281 million |
| Net assets | ¥102,268 million |
| Cash flows from operating activities | ¥1,339 million |
| Cash flows from investing activities | ¥-8,973 million |
| Cash flows from financing activities | ¥4,355 million |
| Cash and cash equivalents at end of period | ¥88,230 million |
| Full-year earnings forecast | Net Sales ¥510,000 million (YoY +6.0%) / Operating profit ¥17,000 million (YoY +19.4%) / Ordinary income ¥16,500 million (YoY +7.5%) / Net income ¥8,200 million (YoY -6.2%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥510,000 million / Operating profit Not disclosed → ¥17,000 million / Ordinary income Not disclosed → ¥16,500 million / Net income Not disclosed → ¥8,200 million |
| Annual Dividend Forecast | ¥34 → ¥34（0.0%） |
| Depreciation and amortization | ¥4,370 million |
| Impairment loss | ¥58 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment losses ¥58 million |
| Disclosure regarding the going concern assumption | No matters to report. |
| 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 disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 39,783,552 shares |
| Treasury Shares at Period-End | 174 shares |
| Factors Behind Changes in Business Performance | Strong sales of reused goods, improved e-commerce convenience, expansion of the reused-store network in Japan and overseas, pricing measures and promotions, and improved inventory turnover, among other factors. |
Items this document does not state (8)
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.Progress exceeded the initial forecast because sales of reused goods, including the 2nd STREET business, remained strong. For the second half, the company said it had carefully considered the uncertainty in the external environment and the impact of safety measures, while taking into account the strong earnings progress to date.