Results for this period
First quarter1 March 2026 to 31 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.
In Japan, net sales increased on demand for casual fashion, sales of trend products, product development, promotions including TV commercials and point rewards, and net growth resulting from the M&A of Karrimor International. Profit margins improved through inventory control, curbs on discount sales, product price reviews, cost reductions, and more efficient promotions. Overseas sales increased in Mainland China, Hong Kong and Taiwan, among other markets, but total overseas business sales declined due to the withdrawal from the U.S. business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 May 2026 |
| Net Sales | ¥80,318 million (YoY +3.7%) |
| Operating profit | ¥7,875 million (YoY +40.5%) |
| Ordinary income | ¥8,047 million (YoY +48.4%) |
| Profit attributable to owners of the parent | ¥3,908 million (YoY -10.6%) |
| Net income per share | ¥84.74 |
| Operating Margin | 9.8% |
| Equity ratio | End of the current fiscal period 56.6% / End of previous period 58.3% |
| Total assets | ¥147,015 million |
| Net assets | ¥83,614 million |
| Full-year earnings forecast | Net Sales ¥314,000 million (YoY +3.2%) / Operating profit ¥17,200 million (YoY +4.1%) / Ordinary income ¥17,200 million (YoY +2.2%) / Net income ¥10,500 million (YoY +10.5%) |
| Annual Dividend Forecast | ¥90.00 → ¥90.00（0.0%） |
| Segment revenue | Segment Apparel and lifestyle goods business / Net Sales ¥76,451 million / yoy_pct 3.8, Segment Other (food-service business) / Net Sales ¥3,866 million / yoy_pct 1.6 |
| Segment profit | Segment Apparel and lifestyle goods business / Segment profit ¥8,122 million / yoy_pct 49.2, Segment Other (food-service business) / Segment profit ¥-74 million / yoy_pct Not disclosed |
| Regional sales | Region Japan Total / Net Sales ¥70,773 million / yoy_pct 5.4, Region Mainland China / Net Sales ¥1,277 million / yoy_pct 12.2, Region Hong Kong / Net Sales ¥1,370 million / yoy_pct 13.2, Region Taiwan / Net Sales ¥2,835 million / yoy_pct 27, Region Thailand / Net Sales ¥157 million / yoy_pct 45.9, Region Philippines / Net Sales ¥36 million / yoy_pct 3.3, Region Overseas Total / Net Sales ¥5,678 million / yoy_pct -12.6 |
| Depreciation and amortization | ¥2,967 million |
| Impairment loss | ¥71 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥71 million, Item Special awards for distinguished service / Amount ¥1,230 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for investors) |
| Issued Shares at Period-End | 48,800,000 Shares |
| Treasury Shares at Period-End | 2,659,209 Shares |
| Factors Behind Changes in Business Performance | In Japan, net sales increased on demand for casual fashion, sales of trend products, product development, promotions including TV commercials and point rewards, and net growth resulting from the M&A of Karrimor International. Profit margins improved through inventory control, curbs on discount sales, product price reviews, cost reductions, and more efficient promotions. Overseas sales increased in Mainland China, Hong Kong and Taiwan, among other markets, but total overseas business sales declined due to the withdrawal from the U.S. business. |
Items this document does not state (9)
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.In Japan, net sales increased on demand for casual fashion, sales of trend products, promotions, and contributions from subsidiaries acquired through M&A. Profit margins improved through inventory control, curbs on discount sales, product price reviews, cost reductions, and more efficient promotions. Net income attributable to owners of the parent declined because extraordinary losses, including a special service payment of ¥1,230 million, were recorded.