Results for this period
First quarter1 February 2026–30 April 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Internet Mail-Order Business recorded higher revenue and profit due to promotional initiatives, including points programs, strong sales of personal computers, peripherals and digital cameras, and an expanded air-conditioner product lineup. The Beauty & Healthcare Business recorded lower revenue and profit because its membership-based business fell slightly below plan and the resulting decline in revenue was not offset by cost savings, despite the cost-reduction effects.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | 8,259 million yen (YoY +5.0%) |
| Operating profit | 95 million yen (YoY +181.8%) |
| Ordinary income | 95 million yen (YoY +197.8%) |
| Profit attributable to owners of the parent | 61 million yen (YoY +210.2%) |
| Net income per share | ¥2.21 |
| Equity ratio | End of the current fiscal period 39.6 / End of previous period 43.8 |
| Total assets | 7,384 million yen |
| Net assets | 2,958 million yen |
| Cash flows from operating activities | 313,057 thousand yen |
| Cash flows from investing activities | -37,374 thousand yen |
| Cash flows from financing activities | -83,044 thousand yen |
| Cash and cash equivalents at end of period | 1,559,672 thousand yen |
| Full-year earnings forecast | Net Sales 33,881 million yen (YoY +3.4%) / Operating profit 294 million yen (YoY +4.3%) / Ordinary income 287 million yen (YoY +2.3%) / Net income 192 million yen (YoY +27.9%) |
| Revision to Earnings Forecast | Net Sales 33,881 million yen → 33,881 million yen（0.0%） / Operating profit 294 million yen → 294 million yen（0.0%） / Ordinary income 287 million yen → 287 million yen（0.0%） / Net income 192 million yen → 192 million yen（0.0%） |
| Annual Dividend Forecast | 3 yen → 3 yen（0.0%） |
| Segment revenue | Internet Mail-Order Business 8,029 million yen (YoY +5.7%), Beauty and healthcare business 153 million yen (YoY -20.7%), Other businesses 89 million yen (YoY +4.3%) |
| Segment profit | Internet Mail-Order Business 230 million yen (YoY +47.5%), Beauty and healthcare business -20 million yen, Other businesses -2 million yen |
| Depreciation and amortization | 42,485 thousand yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1,800 thousand yen / Extraordinary loss No applicable matters. |
| 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 | Added: 0 companies; excluded: 0 companies (not applicable) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 28,525,000 Shares |
| Treasury Shares at Period-End | 888,500 Shares |
| Factors Behind Changes in Business Performance | The Internet Mail-Order Business recorded higher revenue and profit due to promotional initiatives, including points programs, strong sales of personal computers, peripherals and digital cameras, and an expanded air-conditioner product lineup. The Beauty & Healthcare Business recorded lower revenue and profit because its membership-based business fell slightly below plan and the resulting decline in revenue was not offset by cost savings, despite the cost-reduction effects. |
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.The Internet Mail-Order Business recorded higher revenue and profit, driven by promotional initiatives on external websites, strong sales of personal computers, peripherals and digital cameras, and an expanded air-conditioner product lineup. Meanwhile, the Beauty & Healthcare Business recorded lower revenue and profit, as its membership-based business fell slightly below plan.