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.
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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The gross profit margin improved, increasing gross profit by ¥1,074 million year on year, and the company worked to reduce selling, general and administrative expenses.
A disclosure regarding significant events, etc. is included. Although an event or situation that raises significant doubt exists due to a breach of financial covenants, the company expects to secure the funds required through improvements to its earnings base, financing and continued support from financial institutions, and has determined that no material uncertainty exists. There are no applicable matters to disclose in the notes regarding the going concern assumption.
| 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 | ¥23,353 million (YoY -6.4%) |
| Operating profit | ¥919 million |
| Ordinary income | ¥858 million |
| Profit attributable to owners of the parent | ¥736 million |
| Net income per share | ¥78.61 |
| Operating Margin | 3.9% |
| Equity ratio | End of the current fiscal period 13.6% / End of previous period 10.7% |
| Total assets | ¥18,927 million |
| Net assets | ¥2,589 million |
| Cash flows from operating activities | ¥2,044 million |
| Cash flows from investing activities | ¥-260 million |
| Cash flows from financing activities | ¥1,000 million |
| Cash and cash equivalents at end of period | ¥4,868 million |
| Full-year earnings forecast | Net Sales ¥21,881 million (YoY -6.3%) / Operating profit ¥504 million (YoY -45.1%) / Ordinary income ¥319 million (YoY -62.8%) / Net income ¥126 million (YoY -82.8%) |
| Annual Dividend Forecast | ¥0.00 → Undecided |
| Depreciation and amortization | ¥148 million |
| Impairment loss | ¥40 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥7 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million, Impairment Losses ¥40 million, Store closure compensation ¥32 million, Other ¥2 million |
| Disclosure regarding the going concern assumption | A disclosure regarding significant events, etc. is included. Although an event or situation that raises significant doubt exists due to a breach of financial covenants, the company expects to secure the funds required through improvements to its earnings base, financing and continued support from financial institutions, and has determined that no material uncertainty exists. There are no applicable matters to disclose in the notes regarding the going concern assumption. |
| 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 | Added: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 7,861,700 shares |
| Treasury Shares at Period-End | 19,901 shares |
| Factors Behind Changes in Business Performance | The gross profit margin improved, increasing gross profit by ¥1,074 million year on year, and the company worked to reduce selling, general and administrative expenses. |
Items this document does not state (7)
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 addition to the gross profit margin improving, the company worked to reduce selling, general and administrative expenses. Going forward, it aims to establish a high-profitability structure by strengthening its store, pop-up and EC businesses and through changes in its sales mix.