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.
The company opened new trading card stores, introduced plastic model sections, and promoted smart unmanned operations. Higher sales in the trading card division (+56.3%), stationery/general merchandise/food division (+53.1%), and 駿河屋 division (+64.7%), among others, contributed to the increase in sales, while the rental division declined 8.8%, the sell-through audiovisual division declined 32.0%, and the TV game division declined 12.7%.
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 | ¥4,477 million (YoY +16.2%) |
| Operating profit | ¥144 million |
| Ordinary income | ¥149 million |
| Profit attributable to owners of the parent | ¥145 million (YoY +37.2%) |
| Net income per share | ¥20.00 |
| Equity ratio | End of the current fiscal period 25.1 / End of previous period 24.2 |
| Total assets | ¥12,742 million |
| Net assets | ¥3,196 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 → ¥1 |
| Depreciation and amortization | ¥33,560 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (対象者：記載なし) |
| Issued Shares at Period-End | 7,400,000 Shares |
| Treasury Shares at Period-End | 116,606 Shares |
| Factors Behind Changes in Business Performance | The company opened new trading card stores, introduced plastic model sections, and promoted smart unmanned operations. Higher sales in the trading card division (+56.3%), stationery/general merchandise/food division (+53.1%), and 駿河屋 division (+64.7%), among others, contributed to the increase in sales, while the rental division declined 8.8%, the sell-through audiovisual division declined 32.0%, and the TV game division declined 12.7%. |
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.The company opened new trading card stores, introduced plastic model sections, and promoted smart unmanned operations. The trading card, stationery/general merchandise/food, and 駿河屋 divisions recorded higher sales, while the rental, sell-through audiovisual, and TV game divisions recorded lower sales.