Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Net sales increased due to sales promotions, initiatives for inbound tourism and improvements in product offerings, but operating income declined because the company was unable to fully absorb the increases in labor and raw material costs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥3,989 million (YoY +1.4%) |
| Operating profit | ¥211 million (YoY -19.8%) |
| Ordinary income | ¥215 million (YoY -17.8%) |
| Profit attributable to owners of the parent | ¥83 million (YoY -65.8%) |
| Net income per share | ¥14.55 |
| Equity ratio | End of the current fiscal period 40.9 / End of previous period 40.3 |
| Total assets | ¥5,486 million |
| Net assets | ¥2,242 million |
| Cash flows from operating activities | ¥221 million |
| Cash flows from investing activities | ¥-33 million |
| Cash flows from financing activities | ¥-196 million |
| Cash and cash equivalents at end of period | ¥1,089 million |
| Full-year earnings forecast | Net Sales ¥7,700 million (YoY +2.1%) / Operating profit ¥289 million (YoY -5.6%) / Ordinary income ¥289 million (YoY -3.3%) / Net income ¥66 million (YoY -72.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥7,700 million / Operating profit Not disclosed → ¥289 million / Ordinary income Not disclosed → ¥289 million / Net income Not disclosed → ¥66 million |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Depreciation and amortization | ¥103 million |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥827 thousand, Compensation received ¥7,972 thousand / Extraordinary loss Directors' Retirement Benefits ¥81,900 thousand, Loss on Disposal of Fixed Assets ¥440 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,021,112 shares |
| Treasury Shares at Period-End | 256,756 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to sales promotions, initiatives for inbound tourism and improvements in product offerings, but operating income declined because the company was unable to fully absorb the increases in labor and raw material costs. |
Items this document does not state (8)
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 was unable to fully absorb the increases in labor and raw material costs. In addition, the recording of ¥81.9 million in directors' retirement benefit payments as an extraordinary loss contributed to the decline in interim net income.