Results for this period
Full year1 April 2025 to 31 March 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.
Revenue growth in trading cards, stationery, general merchandise and food, Surugaya, TV games, new businesses and services offset declines in bookstores, used books, packaged audiovisual products and rentals. Operating profit increased due to higher revenue and the recognition of a ¥182 million gain on the sale of investment securities, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥17,249 million (YoY +3.9%) |
| Operating profit | ¥268 million (YoY +117.2%) |
| Ordinary income | ¥279 million (YoY +65.8%) |
| Profit attributable to owners of the parent | ¥340 million (YoY +91.4%) |
| Net income per share | ¥46.74 |
| Operating Margin | 1.6 % |
| Equity ratio | End of the current fiscal period 24.2% / End of previous period 22.7% |
| Total assets | ¥12,575 million |
| Net assets | ¥3,044 million |
| Cash flows from operating activities | ¥29 million |
| Cash flows from investing activities | ¥-61 million |
| Cash flows from financing activities | ¥131 million |
| Cash and cash equivalents at end of period | ¥2,514 million |
| Full-year earnings forecast | Net Sales ¥17,500 million (YoY +1.5%) / Operating profit ¥200 million (YoY -25.5%) / Ordinary income ¥200 million (YoY -28.5%) / Net income ¥150 million (YoY -55.9%) |
| Annual Dividend Forecast | 0.00 yen and sen → 1.00 yen and sen |
| Payout ratio | 4.9% (forecast for the fiscal year ending March 2027) |
| Depreciation and amortization | ¥170,010 thousand |
| Impairment loss | ¥50,919 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,516 thousand, Gain on sale of investment securities ¥182,445 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥71 thousand, Impairment Losses ¥50,919 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 7,400,000 |
| Treasury Shares at Period-End | 116,606 |
| Factors Behind Changes in Business Performance | Revenue growth in trading cards, stationery, general merchandise and food, Surugaya, TV games, new businesses and services offset declines in bookstores, used books, packaged audiovisual products and rentals. Operating profit increased due to higher revenue and the recognition of a ¥182 million gain on the sale of investment securities, among other factors. |
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.Revenue growth in trading cards, Surugaya, stationery, general merchandise and food, and new businesses offset declines in existing segments, and the company recorded a ¥182 million gain on the sale of investment securities. For the next fiscal year, growth is expected at the trading card stores and Surugaya, although the business environment is expected to remain challenging.