Results for this period
First quarter1 March 2026–31 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.
Revenue increased due to record-high new-customer acquisition, growth in new and recurring sales and other revenue, steady performance from e-commerce marketplaces, and the contribution of Color Contact Direct (a colored-contact-lens business) to consolidated results. Meanwhile, earnings declined due to upfront investment in new-customer acquisition costs and an order backlog and timing gap in revenue recognition caused by production failing to keep pace with demand.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 3,209 Millions of yen (YoY +23.6%) |
| Operating profit | -102 Millions of yen |
| Ordinary income | -95 Millions of yen |
| Profit attributable to owners of the parent | -76 Millions of yen |
| Net income per share | −¥0.55 |
| Equity ratio | End of the current fiscal period 85.6 / End of previous period 84.8 |
| Total assets | 9,022 Millions of yen |
| Net assets | 7,723 Millions of yen |
| Full-year earnings forecast | Net Sales 15,962 Millions of yen (YoY +42.4%) / Operating profit 1,059 Millions of yen (YoY +5.9%) / Ordinary income 1,080 Millions of yen (YoY +4.2%) / Net income 734 Millions of yen (YoY +5.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥3.5 → ¥3.5（0.0%） |
| Segment revenue | Health and Beauty Care-related business ¥3,209,825 thousand (YoY +23.6%) |
| Orders received and order backlog | Order backlog Approximately 286,000 |
| Depreciation and amortization | ¥12,462 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥173 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 companies / Excluded 0 companies / Company name None |
| 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 | 141,072,000 Shares |
| Treasury Shares at Period-End | 1,639,933 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to record-high new-customer acquisition, growth in new and recurring sales and other revenue, steady performance from e-commerce marketplaces, and the contribution of Color Contact Direct (a colored-contact-lens business) to consolidated results. Meanwhile, earnings declined due to upfront investment in new-customer acquisition costs and an order backlog and timing gap in revenue recognition caused by production failing to keep pace with demand. |
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.Revenue increased due to record-high new-customer acquisition at Kita no Kaiteki Kobo (a health and beauty brand), growth in new and recurring sales, steady performance from e-commerce marketplaces, and the contribution of Color Contact Direct (a colored-contact-lens business) to consolidated results. On the earnings front, in addition to upfront investment in new-customer acquisition costs to secure future recurring sales, production failed to keep pace with increased demand, resulting in an order backlog and a timing gap between the recognition of revenue and expenses.