Results for this period
First quarter1 April 2026 to 30 June 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.
Store sales increased mainly due to the contribution from new store openings. E-commerce sales benefited from comprehensive initiatives on the official e-commerce site and Rakuten Ichiba. Wholesale sales were supported by strong business with existing major retail chains, while global sales benefited from sales of existing brands, the recognition of revenue from KELLY'S JELLY, and expanded business in South Korea. Operating profit declined due to a lower gross profit margin and increases in selling, general and administrative expenses, including personnel expenses and packing and freight costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,081 million (YoY +6.3%) |
| Operating profit | ¥73 million (YoY -47.0%) |
| Ordinary income | ¥81 million (YoY -23.3%) |
| Profit attributable to owners of the parent | ¥37 million (YoY +32.8%) |
| Net income per share | ¥4.02 |
| Equity ratio | End of the current fiscal period 46.7 / End of previous period 50.8 |
| Total assets | ¥10,544 million |
| Net assets | ¥4,928 million |
| Full-year earnings forecast | Net Sales ¥21,082 million (YoY +2.3%) / Operating profit ¥812 million (YoY +2.7%) / Ordinary income ¥758 million (YoY -12.0%) / Net income ¥403 million (YoY -34.8%) |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Regional sales | ¥456,575 thousand, ¥179,904 thousand, ¥93,313 thousand |
| Depreciation and amortization | ¥109,127 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥7,002 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,305,600 Shares |
| Treasury Shares at Period-End | 46 Shares |
| Factors Behind Changes in Business Performance | Store sales increased mainly due to the contribution from new store openings. E-commerce sales benefited from comprehensive initiatives on the official e-commerce site and Rakuten Ichiba. Wholesale sales were supported by strong business with existing major retail chains, while global sales benefited from sales of existing brands, the recognition of revenue from KELLY'S JELLY, and expanded business in South Korea. Operating profit declined due to a lower gross profit margin and increases in selling, general and administrative expenses, including personnel expenses and packing and freight costs. |
Items this document does not state (13)
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 new store openings, e-commerce initiatives, strong business with major retail chains, and global business expansion. Operating profit declined due to a lower gross profit margin and increases in selling, general and administrative expenses, including personnel expenses and packing and freight costs.