Results for this period
Full year1 March 2025–28 February 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales and operating income in the Apparel Business and General Merchandise Business increased as a result of social media outreach, the analysis and utilization of purchasing and behavioral data from the company's proprietary e-commerce platform, expansion of the product lineup, the opening of large-format stores and expansion of existing stores, improved store-opening conditions and operating efficiency, and the ramp-up of 3COINS' overseas wholesale business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 234,704 Millions of yen (YoY +12.9%) |
| Operating profit | 27,144 Millions of yen (YoY +14.7%) |
| Ordinary income | 27,129 Millions of yen (YoY +13.4%) |
| Profit attributable to owners of the parent | 17,714 Millions of yen (YoY +49.5%) |
| Net income per share | ¥102.01 |
| Operating Margin | 11.6% |
| Equity ratio | End of the current fiscal period 50.8 / End of previous period 47.9 |
| Total assets | 164,496 Millions of yen |
| Net assets | 86,167 Millions of yen |
| Cash flows from operating activities | 21,332 Millions of yen |
| Cash flows from investing activities | -4,215 Millions of yen |
| Cash flows from financing activities | -6,591 Millions of yen |
| Cash and cash equivalents at end of period | 96,264 Millions of yen |
| Full-year earnings forecast | Net Sales 253,000 Millions of yen (YoY +7.8%) / Operating profit 29,400 Millions of yen (YoY +8.3%) / Ordinary income 29,400 Millions of yen (YoY +8.4%) / Net income 19,000 Millions of yen (YoY +7.3%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Payout ratio | 39.2% |
| Segment revenue | Apparel Business 144,840 Millions of yen (YoY +13.3%), General Merchandise Business 89,552 Millions of yen (YoY +12.4%), Other Businesses 310 Millions of yen (YoY -10.9%) |
| Segment profit | Apparel Business 18,893 Millions of yen, General Merchandise Business 8,264 Millions of yen, Other Businesses -73 Millions of yen |
| Depreciation and amortization | 3,163 Millions of yen |
| Impairment loss | 293 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received 110 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 39 Millions of yen, Impairment Losses 293 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 185,088,000 Shares |
| Treasury Shares at Period-End | 11,441,694 Shares |
| Factors Behind Changes in Business Performance | Sales and operating income in the Apparel Business and General Merchandise Business increased as a result of social media outreach, the analysis and utilization of purchasing and behavioral data from the company's proprietary e-commerce platform, expansion of the product lineup, the opening of large-format stores and expansion of existing stores, improved store-opening conditions and operating efficiency, and the ramp-up of 3COINS' overseas wholesale business. |
Items this document does not state (4)
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 company promoted social media outreach by employee influencers, utilized purchasing and behavioral data from its proprietary e-commerce platform, expanded its product lineup, opened large-format stores and expanded existing stores, and improved store-opening conditions and operating efficiency. In addition, it ramped up 3COINS' overseas wholesale business.