Results for this period
Third quarter1 August 2025 to 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.
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。
Revenue in the Wellness Business declined due to slower growth in television shopping, contraction of the catalog mail-order market overall and intensifying competition among e-commerce platforms. Higher costs, including raw materials, delivery, external platform fees, personnel and utilities, as well as expenses related to up-front investment in the U.S. market, also weighed on profit. In contrast, the Logistics Business reported higher revenue and profit, driven by improved operating efficiency and operations at each center and customer-development activities by the Nagoya Center.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥7,955 million (YoY -8.2%) |
| Operating profit | ¥195 million (YoY -31.7%) |
| Ordinary income | ¥208 million (YoY -24.5%) |
| Profit attributable to owners of the parent | ¥146 million (YoY -27.2%) |
| Equity ratio | End of the current fiscal period 73.9% / End of previous period Not disclosed |
| Total assets | ¥8,675 million |
| Net assets | ¥6,409 million |
| Segment revenue | Wellness ¥7,232 million (YoY -9.3%) / Logistics Business ¥722 million (YoY +4.6%) |
| Segment profit | Wellness ¥38 million (YoY -72.4%) / Logistics Business ¥156 million (YoY +6.9%) |
| Depreciation and amortization | ¥87 million |
| Impairment loss | ¥35 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6 million, Gain on sale of investment securities ¥1 million / Extraordinary loss Repayment of subsidies ¥1 million, Impairment Losses ¥35 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Revenue in the Wellness Business declined due to slower growth in television shopping, contraction of the catalog mail-order market overall and intensifying competition among e-commerce platforms. Higher costs, including raw materials, delivery, external platform fees, personnel and utilities, as well as expenses related to up-front investment in the U.S. market, also weighed on profit. In contrast, the Logistics Business reported higher revenue and profit, driven by improved operating efficiency and operations at each center and customer-development activities by the Nagoya Center. |
Items this document does not state (20)
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.Revenue in the Wellness Business declined due to slower growth in television shopping, contraction of the catalog mail-order market and intensifying competition among e-commerce platforms. In addition, higher costs, including raw materials, delivery, external platform fees, personnel and utilities, as well as expenses related to up-front investment in the U.S. market, weighed on profit.