Results for this period
First quarter1 May 2026–31 July 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.
Exclusion of NE株式会社 from consolidation; front-loaded advertising and sales promotion expenses for the second-half sales season; front-loaded logistics costs associated with the expansion of stores carrying the products; the Beauty business turning profitable; a partial refund of import tariffs at the US subsidiary; a gain on the reversal of stock acquisition rights; and the impact of income tax adjustments
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥4,610 million (YoY -12.9%) |
| Operating profit | ¥-14 million |
| Ordinary income | ¥-12 million |
| Profit attributable to owners of the parent | ¥59 million (YoY +133.0%) |
| Net income per share | ¥3.75 |
| Equity ratio | End of the current fiscal period 49.4 / End of previous period 53.5 |
| Total assets | ¥14,123 million |
| Net assets | ¥6,979 million |
| Full-year earnings forecast | Net Sales ¥22,817 million (YoY +3.4%) / Operating profit ¥502 million (YoY -48.9%) / Ordinary income ¥369 million (YoY -51.5%) / Net income ¥230 million (YoY -57.4%) |
| Annual Dividend Forecast | ¥22.50 → ¥3.00 |
| Depreciation and amortization | ¥159,423 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥63,717 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,328,100 shares |
| Treasury Shares at Period-End | 327,099 shares |
| Factors Behind Changes in Business Performance | Exclusion of NE株式会社 from consolidation; front-loaded advertising and sales promotion expenses for the second-half sales season; front-loaded logistics costs associated with the expansion of stores carrying the products; the Beauty business turning profitable; a partial refund of import tariffs at the US subsidiary; a gain on the reversal of stock acquisition rights; and the impact of income tax adjustments |
Items this document does not state (14)
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 exclusion of NE株式会社 from consolidation, front-loaded advertising and sales promotion expenses for the second-half sales season, and front-loaded logistics costs associated with the expansion of stores carrying the products weighed on operating income. On the other hand, the Beauty business turned profitable, while a partial refund of US import tariffs at the US subsidiary, recognition of a gain on the reversal of stock acquisition rights, and the impact of income tax adjustments boosted profit.