Results for this period
First quarter1 March 2026–31 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.
The Apparel Business reported higher revenue and profit due to shorter merchandising cycles, new product launches, the use of social media marketing and e-commerce data, timely, appropriate-volume ordering, rigorous inventory management, and reduced discounting. The General Merchandise Business reported lower profit because, although the gross profit margin improved through appropriate pricing and lower initial order volumes, sales opportunities were lost, personnel expenses increased, and same-store sales fell below expectations.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥61,354 million (YoY +4.5%) |
| Operating profit | ¥7,953 million (YoY +1.3%) |
| Ordinary income | ¥7,944 million (YoY +1.1%) |
| Profit attributable to owners of the parent | ¥5,414 million (YoY +3.4%) |
| Net income per share | ¥31.18 |
| Equity ratio | End of the current fiscal period 50.6 / End of previous period 50.8 |
| Total assets | ¥161,852 million |
| Net assets | ¥84,540 million |
| Full-year earnings forecast | Net Sales ¥253,000 million (YoY +7.8%) / Operating profit ¥29,400 million (YoY +8.3%) / Ordinary income ¥29,400 million (YoY +8.4%) / Net income ¥19,000 million (YoY +7.3%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Segment revenue | Apparel Business ¥38,321 million (YoY +5.8%), General Merchandise Business ¥22,989 million (YoY +2.7%) |
| Segment profit | Apparel Business ¥6,079 million (YoY +6.5%), General Merchandise Business ¥1,868 million (YoY -12.6%) |
| Depreciation and amortization | ¥830 million |
| Impairment loss | ¥19 million. Segment information reports ¥3 million for the Apparel Business and ¥15 million for the General Merchandise Business. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million, Impairment Losses ¥19 million, Total extraordinary loss ¥23 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 | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 185,088,000 Shares |
| Treasury Shares at Period-End | 11,441,694 Shares |
| Factors Behind Changes in Business Performance | The Apparel Business reported higher revenue and profit due to shorter merchandising cycles, new product launches, the use of social media marketing and e-commerce data, timely, appropriate-volume ordering, rigorous inventory management, and reduced discounting. The General Merchandise Business reported lower profit because, although the gross profit margin improved through appropriate pricing and lower initial order volumes, sales opportunities were lost, personnel expenses increased, and same-store sales fell below expectations. |
Items this document does not state (11)
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 the Apparel Business, the gross profit margin improved as a result of shorter merchandising cycles, the use of social media marketing and e-commerce data, inventory management through timely, appropriate-volume ordering, and reduced discounting. In the General Merchandise Business, the gross profit margin improved through appropriate pricing and lower initial order volumes, but lost sales opportunities and higher personnel expenses weighed on profit.