Results for this period
First quarter1 March 2026–31 May 2026Non-consolidated (standalone)Japanese 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 the renewal of core products, television commercials, outbound calls to customers who had cancelled in the past, and initiatives to encourage customers to return using OMO integrating the Company's own e-commerce channel with wholesale sales. Meanwhile, the operating loss widened as the Company increased advertising investment to acquire new customers while improving advertising efficiency.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 3,976 Millions of yen (YoY +0.8%) |
| Operating profit | -180 Millions of yen |
| Ordinary income | -183 Millions of yen |
| Profit attributable to owners of the parent | -226 Millions of yen |
| Net income per share | ¥(4.24) |
| Equity ratio | End of the current fiscal period 25.6% / End of previous period 33.8% |
| Total assets | 4,408 Millions of yen |
| Net assets | 1,138 Millions of yen |
| Full-year earnings forecast | Net Sales 16,256 Millions of yen (YoY +7.0%) / Operating profit 62 Millions of yen (YoY -71.4%) / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Complete Nutrition Food Business ¥3,970,500 thousand / Other ¥6,000 thousand |
| Segment profit | Complete Nutrition Food Business ¥-161,946 thousand / Other ¥-2,089 thousand |
| Depreciation and amortization | ¥29,390 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥8,576 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 54,752,100 Shares |
| Treasury Shares at Period-End | 1,358,035 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the renewal of core products, television commercials, outbound calls to customers who had cancelled in the past, and initiatives to encourage customers to return using OMO integrating the Company's own e-commerce channel with wholesale sales. Meanwhile, the operating loss widened as the Company increased advertising investment to acquire new customers while improving advertising efficiency. |
Items this document does not state (12)
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 had restrained investment in the previous fiscal year amid changes in the advertising market, but increased advertising investment this fiscal year after successfully acquiring new customers while improving advertising efficiency. As a result, the operating loss widened year on year. Net sales benefited from the renewal of core products, television commercials, outbound calls to customers who had cancelled in the past, and initiatives to encourage customers to return using OMO integrating the Company's own e-commerce channel with wholesale sales.