Results for this period
First quarter1 April 2026 to 30 June 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.
Net sales increased due to higher customer traffic at existing stores, new store openings, higher average spend per bridal party, and the capture of hotel demand, while higher upfront costs associated with new store openings, recruitment expenses, advertising and promotional expenses, and other costs weighed on operating income.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,543 million (YoY +4.6%) |
| Operating profit | ¥26 million (YoY -62.3%) |
| Ordinary income | ¥33 million (YoY -51.5%) |
| Profit attributable to owners of the parent | ¥31 million (YoY -47.6%) |
| Net income per share | ¥0.44 |
| Equity ratio | End of the current fiscal period 52.5 / End of previous period 51.2 |
| Total assets | ¥11,672 million |
| Net assets | ¥6,148 million |
| Full-year earnings forecast | Net Sales ¥10,591 million (YoY +7.2%) / Operating profit ¥341 million (YoY +70.4%) / Ordinary income ¥321 million (YoY +57.6%) / Net income ¥288 million (YoY +31.1%) |
| Annual Dividend Forecast | ¥0.00 → ¥1.22 |
| Depreciation and amortization | ¥54,744 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 1 / Company name 株式会社UNIVERSO / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 74,740,400 Shares |
| Treasury Shares at Period-End | 4,092,989 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher customer traffic at existing stores, new store openings, higher average spend per bridal party, and the capture of hotel demand, while higher upfront costs associated with new store openings, recruitment expenses, advertising and promotional expenses, and other costs weighed on operating income. |
Items this document does not state (15)
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.Net sales increased due to higher customer traffic at existing stores, new store openings, higher average spend per bridal party, and the capture of hotel demand. On the other hand, higher upfront costs associated with new store openings, as well as increases in recruitment expenses, advertising and promotional expenses, and other costs resulting from stepped-up hiring activities, weighed on operating income.