Results for this period
Full year1 June 2025 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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
TV shopping sales declined because broadcasts were limited to repeat-purchase products, while online shopping sales also declined in line with the decrease in TV shopping sales. The number of stores in the Korean cosmetics store channel decreased by 1. Meanwhile, the Sales Marketing Business expanded sales of Korean cosmetics through its store channel.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥14,568 million (YoY -4.2%) |
| Operating profit | ¥196 million (YoY -53.9%) |
| Ordinary income | ¥100 million (YoY -75.9%) |
| Profit attributable to owners of the parent | ¥214 million (YoY -33.3%) |
| Net income per share | ¥28.37 |
| Total assets | ¥5,842 million |
| Net assets | ¥2,552,965 thousand |
| Cash flows from operating activities | ¥302,758 thousand |
| Cash flows from investing activities | ¥-144,346 thousand |
| Cash flows from financing activities | ¥-238,848 thousand |
| Cash and cash equivalents at end of period | ¥393,661 thousand |
| Full-year earnings forecast | Net Sales ¥14,600 million / Operating profit ¥250 million / Ordinary income ¥240 million / Net income ¥160 million |
| Segment revenue | Direct marketing business ¥2,832 million (YoY -29.7%), Sales Marketing Business ¥11,733 million (YoY +5.0%) |
| Segment profit | Direct marketing business ¥43 million (YoY -2.1%), Sales Marketing Business ¥857 million (YoY -16.8%) |
| Depreciation and amortization | ¥111,561 thousand |
| Impairment loss | ¥14,621 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Impairment Losses ¥14,621 thousand, Impairment Losses on Shares of Affiliates ¥34,428 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | TV shopping sales declined because broadcasts were limited to repeat-purchase products, while online shopping sales also declined in line with the decrease in TV shopping sales. The number of stores in the Korean cosmetics store channel decreased by 1. Meanwhile, the Sales Marketing Business expanded sales of Korean cosmetics through its store channel. |
Items this document does not state (14)
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.Sales declined after TV shopping was narrowed to repeat-purchase products, and sales from customers who watched TV shopping and placed orders online also decreased. In addition, the expansion of Korean cosmetics diverged from the plan, necessitating a review of future plans.