Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Expansion of stores introducing the trading card and Surugaya formats, plastic model sales areas, and smart unmanned operations. Steady conditions in the reuse market. Sales increased in the bookstore, trading card, stationery, general merchandise and food, Surugaya, used-book, and services sales divisions, while sales declined in the rental, packaged audiovisual media, video game, and new business divisions.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥9,014 millions (YoY +13.9%) |
| Operating profit | ¥161 millions |
| Ordinary income | ¥166 millions |
| Profit attributable to owners of the parent | ¥163 millions (YoY +86.9%) |
| Net income per share | ¥22.51 |
| Equity ratio | End of the current fiscal period 23.8 / End of previous period 24.2 |
| Total assets | ¥13,450 millions |
| Net assets | ¥3,207 millions |
| Full-year earnings forecast | Net Sales ¥18,500 millions (YoY +7.3%) / Operating profit ¥300 millions (YoY +11.7%) / Ordinary income ¥300 millions (YoY +7.3%) / Profit attributable to owners of the parent ¥200 millions (YoY -41.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 18,500 / Operating profit 300 / Ordinary income 300 / Profit attributable to owners of the parent 200 |
| Annual Dividend Forecast | ¥0 → ¥1 |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥3,901 thousand / Extraordinary loss Loss on Retirement of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 | None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,400,000 |
| Treasury Shares at Period-End | 116,606 |
| Factors Behind Changes in Business Performance | Expansion of stores introducing the trading card and Surugaya formats, plastic model sales areas, and smart unmanned operations. Steady conditions in the reuse market. Sales increased in the bookstore, trading card, stationery, general merchandise and food, Surugaya, used-book, and services sales divisions, while sales declined in the rental, packaged audiovisual media, video game, and new business divisions. |
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 expansion of stores introducing the trading card and Surugaya formats and of plastic model sales areas, together with the continued rollout of smart unmanned operations, as well as steady conditions in the reuse market. By division, sales increased in trading cards, stationery, general merchandise and food, and Surugaya, among others.