Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1573
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending January 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,801 million+689.5%
Operating profit¥46 million
Ordinary income¥15 million
Net income¥-36 million
Selling, general and administrative expenses¥663 million
Gross Profit Margin
Rate39.4
Operating profit margin
Rate2.6
Results for the three months of the current quarterNet sales: ¥1,801 million; operating income: ¥46 million; ordinary income: ¥15 million; quarterly net loss attributable to owners of the parent: ¥36 million
Full-year earnings forecast
Net Sales
¥5,740 million
Operating profit
¥304 million
Ordinary income
¥278 million
Profit attributable to owners of the parent
¥164 million
Earnings per share
¥2.08
What the company explained in this material
New initiatives
- Domestic physical-store rollout for the 361° sports brand
- Launch of recovery-wear sales
- Orders for grid-scale battery storage systems and water servers through JBサステナブル
- Efforts to acquire fan-club members through JBエンターテインメント
- Reform of the cost structure by consolidating group logistics at JBロジスティクス
- Acquisition of the domestic Japanese sales rights for the metaverse platform “MYONE”
- Establishment of 株式会社ジェリービーンズマーケティングラボ
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio69 %
- Quarterly net loss per share¥-0.45
- Number of shares issued at fiscal year-end83,143,500 SharesYear on year against the same period last year79,444,000 shares at the end of the previous fiscal year
- Number of treasury shares at fiscal year-end56,889 Shares
Segment results
Lifestyle Business
Net Sales
¥1,743 million
Segment profit
¥93 million
Year-on-Year Change in Revenue (%)664.3
Profit year-on-year change_pct2,822.5
Other Businesses
Net Sales
¥57 million
Segment profit
¥31 million
Financial targets
Equity ratio
Actual results69 %
Number of stores and locations
Opened the second domestic physical store for the 361° sports brand in April 2026. Total stores at period-end and the number of openings and closures during the period: not disclosedAnnual Dividend
Annual dividend amount
¥0
Interim Dividend
¥0
Year-end dividend
¥0
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending January 2027 |
| Net Sales | ¥1,801 million (YoY +689.5%) |
| Operating profit | ¥46 million |
| Ordinary income | ¥15 million |
| Net income | ¥-36 million |
| Gross Profit Margin | Rate 39.4 / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 2.6 / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥663 million |
| Results for the three months of the current quarter | Net sales: ¥1,801 million; operating income: ¥46 million; ordinary income: ¥15 million; quarterly net loss attributable to owners of the parent: ¥36 million |
| Full-year earnings forecast | Net Sales ¥5,740 million / Operating profit ¥304 million / Ordinary income ¥278 million / Profit attributable to owners of the parent ¥164 million / Earnings per share ¥2.08 |
| Segment results | Lifestyle Business Net Sales ¥1,743 million / Segment profit ¥93 million / Year-on-Year Change in Revenue (%) 664.3 / Profit year-on-year change_pct 2,822.5 / Other Businesses Net Sales ¥57 million / Segment profit ¥31 million / Year on year against the same period last year Not disclosed |
| Key KPIs | Indicator name Equity ratio / Value 69 % / Year on year against the same period last year Not disclosed, Indicator name Quarterly net loss per share / Value ¥-0.45 / Year on year against the same period last year Not disclosed, Indicator name Number of shares issued at fiscal year-end / Value 83,143,500 Shares / Year on year against the same period last year 79,444,000 shares at the end of the previous fiscal year, Indicator name Number of treasury shares at fiscal year-end / Value 56,889 Shares / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Opened the second domestic physical store for the 361° sports brand in April 2026. Total stores at period-end and the number of openings and closures during the period: not disclosed |
| Financial targets | Equity ratio Actual results 69 % / Target Not disclosed |
| Annual Dividend | Annual dividend amount ¥0 / Interim Dividend ¥0 / Year-end dividend ¥0 |
| New initiatives | Domestic physical-store rollout for the 361° sports brand, Launch of recovery-wear sales, Orders for grid-scale battery storage systems and water servers through JBサステナブル, Efforts to acquire fan-club members through JBエンターテインメント, Reform of the cost structure by consolidating group logistics at JBロジスティクス, Acquisition of the domestic Japanese sales rights for the metaverse platform “MYONE”, Establishment of 株式会社ジェリービーンズマーケティングラボ |
Items this document does not state (14)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Starting in the first quarter under review, the Company newly consolidated 株式会社サンライズ and JBエナジー合同会社. The Company also stated that it advanced the development of a foundation for business recovery and transformation of its business model, the rollout of stores for its sports brand, ice cream sales, its entertainment business, and orders for battery storage systems. The net loss was attributed to the recognition of ¥51 million in income taxes and other taxes against quarterly income before income taxes of ¥15 million.
How to read this page
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