Results for this period
First quarter1 July 2026 to 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.
Revenue increased 1.7% year on year. Structural reforms, the closure and conversion of unprofitable stores, business streamlining, the centralisation of administrative functions and the review of business processes reduced selling, general and administrative expenses by ¥78 million year on year, narrowing operating loss and other losses. Special gains, including ¥19 million in compensation received, also contributed to the reduction in net loss.
No matters to report regarding the going concern assumption. The company has disclosed continued operating losses and other matters as significant events related to the going concern assumption, but has determined that no material uncertainty exists.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 2,488 Millions of yen (YoY +1.7%) |
| Operating profit | -77 Millions of yen |
| Ordinary income | -74 Millions of yen |
| Profit attributable to owners of the parent | -63 Millions of yen |
| Net income per share | △¥1.50 |
| Equity ratio | End of the current fiscal period 6.2% / End of previous period 2.5% |
| Total assets | 2,160 Millions of yen |
| Net assets | 133 Millions of yen |
| Full-year earnings forecast | Net Sales 10,600 Millions of yen (YoY +0.3%) / Operating profit -30 Millions of yen / Ordinary income -40 Millions of yen / Profit attributable to owners of the parent -60 Millions of yen |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0.00 (actual for previous fiscal year) → ¥0.00 (current-year forecast)（0%） |
| Depreciation and amortization | 13 Millions of yen |
| Impairment loss | 3 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Compensation received 19 Millions of yen, Other 1 Millions of yen / Extraordinary loss Loss on store closures 1 Millions of yen, Impairment Losses 3 Millions of yen |
| Disclosure regarding the going concern assumption | No matters to report regarding the going concern assumption. The company has disclosed continued operating losses and other matters as significant events related to the going concern assumption, but has determined that no material uncertainty exists. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Material changes None / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Material subsequent events | The partial exercise of rights attached to convertible bonds with stock acquisition rights resulted in the conversion of ¥37 million in bond principal and the issuance of 633,973 common shares. In addition, the partial exercise of the Eighth Series Stock Acquisition Rights resulted in the issuance of 300,000 common shares. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 43,302,113 shares |
| Treasury Shares at Period-End | 4,750 shares |
| Factors Behind Changes in Business Performance | Revenue increased 1.7% year on year. Structural reforms, the closure and conversion of unprofitable stores, business streamlining, the centralisation of administrative functions and the review of business processes reduced selling, general and administrative expenses by ¥78 million year on year, narrowing operating loss and other losses. Special gains, including ¥19 million in compensation received, also contributed to the reduction in net loss. |
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.Structural reforms, including the streamlining of unprofitable businesses, the transformation of business models, the centralisation of administrative functions and the review of business processes, reduced selling, general and administrative expenses by ¥78 million year on year and improved earnings.