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 main factors behind the decline in revenue were sluggish customer traffic due to consumers' cost-consciousness, weak full-price sales of fall merchandise due to the impact of temperatures, and inventory adjustments for spring merchandise in the second half. Profit was affected by price revisions to more affordable levels, higher procurement costs due to the weaker yen, an increased proportion of sale merchandise, higher selling, general and administrative expenses, and the decline in revenue.
Not applicable (no matters to report in the notes on 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 | ¥56,182 million (YoY -2.6%) |
| Operating profit | ¥4,619 million (YoY -21.8%) |
| Ordinary income | ¥4,857 million (YoY -18.9%) |
| Profit attributable to owners of the parent | ¥2,845 million (YoY -23.8%) |
| Net income per share | ¥102.08 |
| Operating Margin | 8.2 |
| Equity ratio | End of the current fiscal period 85.2 / End of previous period 84.4 |
| Total assets | ¥57,607 million |
| Net assets | ¥49,087 million |
| Cash flows from operating activities | ¥4,659 million |
| Cash flows from investing activities | ¥-1,419 million |
| Cash flows from financing activities | ¥-1,533 million |
| Cash and cash equivalents at end of period | ¥15,113 million |
| Full-year earnings forecast | Net Sales ¥56,500 million (YoY +0.6%) / Operating profit ¥4,000 million (YoY -13.4%) / Ordinary income ¥4,000 million (YoY -17.7%) / Net income ¥2,500 million (YoY -12.2%) |
| Annual Dividend Forecast | 55 yen and sen → 55 yen and sen（0.0%） |
| Payout ratio | 53.9 |
| Depreciation and amortization | ¥1,384,467 thousand |
| Impairment loss | ¥452,027 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Other ¥1,198 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥61,443 thousand, Impairment Losses ¥452,027 thousand, Other ¥2,256 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 27,900,000 |
| Treasury Shares at Period-End | 22,223 |
| Factors Behind Changes in Business Performance | The main factors behind the decline in revenue were sluggish customer traffic due to consumers' cost-consciousness, weak full-price sales of fall merchandise due to the impact of temperatures, and inventory adjustments for spring merchandise in the second half. Profit was affected by price revisions to more affordable levels, higher procurement costs due to the weaker yen, an increased proportion of sale merchandise, higher selling, general and administrative expenses, and the decline in revenue. |
Items this document does not state (6)
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 main factors behind the decline in revenue were sluggish customer traffic due to consumers' cost-consciousness, weak full-price sales of fall merchandise due to the impact of temperatures, and inventory adjustments for spring merchandise in the second half. Profit was affected by price revisions to more affordable levels, higher procurement costs due to the weaker yen, an increased proportion of sale merchandise, higher selling, general and administrative expenses, and the decline in revenue.