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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The impact of the 20th-anniversary products was limited, failing to increase the number of customers, and the number of orders fell below the previous year. In store-based retail, the delayed rise in temperatures and unsettled weather in June, along with the insufficient price appeal of promotional products, had an impact. On the earnings side, the company worked to improve its gross profit margin, use advertising expenses more efficiently, and reduce selling, general and administrative expenses.
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 | ¥3,127 million (YoY -7.1%) |
| Operating profit | ¥58 million (YoY -1.5%) |
| Ordinary income | ¥76 million (YoY +1.2%) |
| Profit attributable to owners of the parent | ¥53 million (YoY +3.8%) |
| Net income per share | ¥10.94 |
| Equity ratio | End of the current fiscal period 38.5 / End of previous period 41.6 |
| Total assets | ¥15,624 million |
| Net assets | ¥6,013 million |
| Cash flows from operating activities | ¥243,553 thousand |
| Cash flows from investing activities | ¥-2,917,841 thousand |
| Cash flows from financing activities | ¥1,214,081 thousand |
| Cash and cash equivalents at end of period | ¥3,160,866 thousand |
| Full-year earnings forecast | Net Sales ¥12,500 million (YoY +5.1%) / Operating profit ¥150 million / Ordinary income ¥140 million / Profit attributable to owners of the parent ¥100 million |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Mail-Order Business ¥1,391,066 thousand (YoY -10.9%), Retail Store Business ¥1,692,972 thousand (YoY -3.6%), Wholesale business ¥43,423 thousand (YoY -12.1%) |
| Segment profit | Mail-Order Business ¥90,102 thousand (YoY +7.9%), Retail Store Business ¥77,466 thousand (YoY -17.8%), Wholesale business ¥4,767 thousand |
| Depreciation and amortization | ¥66,095 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 | Number of newly consolidated companies 0 / Name of newly added company Not disclosed / Number of companies removed from consolidation 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,155,600 shares |
| Treasury Shares at Period-End | 288,193 treasury shares |
| Factors Behind Changes in Business Performance | The impact of the 20th-anniversary products was limited, failing to increase the number of customers, and the number of orders fell below the previous year. In store-based retail, the delayed rise in temperatures and unsettled weather in June, along with the insufficient price appeal of promotional products, had an impact. On the earnings side, the company worked to improve its gross profit margin, use advertising expenses more efficiently, and reduce selling, general and administrative expenses. |
Items this document does not state (9)
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.Net sales declined because the impact of the 20th-anniversary products was limited and did not lead to increases in the number of customers or orders, while the delayed rise in temperatures and unsettled weather in June, as well as the insufficient price appeal of promotional products, also weighed on sales. On the earnings side, the company cited an improved gross profit margin, more efficient use of advertising expenses, and reductions in selling, general and administrative expenses.