Results for this period
Full year1 July 2025 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.
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.
Same-store sales of golf equipment, competitive and general sports equipment, sports lifestyle products, and outdoor products exceeded the previous year. Growth in running products, used clubs, new club products, racket sports, soccer-related products, outdoor apparel, and trekking products drove sales. Winter products, however, fell below the previous year due to a lack of snow. In terms of profit, the gross profit margin declined because of efforts to clear inventory, mainly apparel, and increased sales promotions, but operating profit increased as the selling, general and administrative expenses ratio to net sales improved.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥285,954 million (YoY +6.4%) |
| Operating profit | ¥8,543 million (YoY +0.3%) |
| Ordinary income | ¥10,072 million (YoY -3.7%) |
| Profit attributable to owners of the parent | ¥6,267 million (YoY +12.4%) |
| Net income per share | ¥164.88 |
| Operating Margin | Current fiscal year 3 % / Previous period 3.2 % |
| Equity ratio | End of the current fiscal period 58.9 / End of previous period 58.8 |
| Total assets | ¥214,443 million |
| Net assets | ¥126,359 million |
| Cash flows from operating activities | ¥10,712 million |
| Cash flows from investing activities | ¥-10,575 million |
| Cash flows from financing activities | ¥-456 million |
| Cash and cash equivalents at end of period | ¥15,729 million |
| Full-year earnings forecast | Net Sales ¥306,000 million (YoY +7.0%) / Operating profit ¥10,500 million (YoY +22.9%) / Ordinary income ¥11,900 million (YoY +18.1%) / Net income ¥6,375 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥55 → ¥60 |
| Payout ratio | Fiscal year ending June 2026 33.4 % / Forecast for the fiscal year ending June 2027 35.8 % |
| Depreciation and amortization | ¥6,405 million |
| Impairment loss | ¥857 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million, Item Gain on business transfer / Amount ¥260 million, Item Other / Amount ¥15 million, Item Total extraordinary income / Amount ¥276 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥121 million, Item Impairment Losses / Amount ¥857 million, Item Other / Amount ¥2 million, Item Total extraordinary loss / Amount ¥982 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed |
| Material subsequent events | Not applicable. |
| 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 | 38,888,000 |
| Treasury Shares at Period-End | 329,828 |
| Factors Behind Changes in Business Performance | Same-store sales of golf equipment, competitive and general sports equipment, sports lifestyle products, and outdoor products exceeded the previous year. Growth in running products, used clubs, new club products, racket sports, soccer-related products, outdoor apparel, and trekking products drove sales. Winter products, however, fell below the previous year due to a lack of snow. In terms of profit, the gross profit margin declined because of efforts to clear inventory, mainly apparel, and increased sales promotions, but operating profit increased as the selling, general and administrative expenses ratio to net sales improved. |
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.Running products, racket sports, soccer-related products, used clubs, new club products, and outdoor apparel drove sales. Although the gross profit margin declined due to efforts to clear inventory, mainly apparel, and increased sales promotions, the selling, general and administrative expenses ratio to net sales improved as a result of securing sales, and operating profit increased.