Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)Japanese 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.
Suspension of listings on some domestic online marketplaces and constraints on sales initiatives associated with the replacement of the core system, postponement of new product launches by major manufacturers, higher point-reward costs for used products, increased personnel investment, outsourcing expenses and external specialist fees related to the new core system, and recognition of system outage response costs.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥23,491 millions (YoY -3.8%) |
| Operating profit | ¥562 millions (YoY -40.2%) |
| Ordinary income | ¥438 millions (YoY -52.4%) |
| Profit attributable to owners of the parent | ¥-29 millions |
| Net income per share | ¥28.38 |
| Equity ratio | End of the current fiscal period 52.3 / End of previous period 56.7 |
| Total assets | ¥17,674 millions |
| Net assets | ¥9,246 millions |
| Cash flows from operating activities | ¥780,978 thousand |
| Cash flows from investing activities | ¥-190,799 thousand |
| Cash flows from financing activities | ¥-109,857 thousand |
| Cash and cash equivalents at end of period | ¥2,294,983 thousand |
| Full-year earnings forecast | Net Sales ¥49,486 millions (YoY -4.7%) / Operating profit ¥1,767 millions (YoY -30.4%) / Ordinary income ¥1,613 millions (YoY -35.2%) / Net income ¥598 millions (YoY -64.5%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 49,486 / Operating profit 1,767 / Ordinary income 1,613 / Net income 598 |
| Annual Dividend Forecast | ¥47 → ¥40（-14.9%） |
| Segment revenue | Camera business ¥18,028,120 thousand (YoY -8.3%) / Watch business ¥5,229,912 thousand (YoY +22.5%) / Writing-instrument business ¥233,580 thousand (YoY +1.9%) |
| Segment profit | Camera business ¥1,291,970 thousand (YoY -32.4%) / Watch business ¥54,650 thousand (YoY +1,267.3%) / Writing-instrument business ¥42,930 thousand (YoY +50.1%) |
| Depreciation and amortization | ¥266,756 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥10,283 thousand, System-disruption response costs ¥359,228 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 21,354,291 |
| Treasury Shares at Period-End | 280,552 |
| Factors Behind Changes in Business Performance | Suspension of listings on some domestic online marketplaces and constraints on sales initiatives associated with the replacement of the core system, postponement of new product launches by major manufacturers, higher point-reward costs for used products, increased personnel investment, outsourcing expenses and external specialist fees related to the new core system, and recognition of system outage response costs. |
Items this document does not state (8)
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 factors cited include the suspension of listings on some domestic online marketplaces and constraints on sales initiatives associated with the replacement of the core system, major manufacturers postponing the launch of new products in the core camera business, increased costs from strengthening point-based promotions for used products, and higher investments in personnel, outsourcing expenses and fees for external specialists responding to harassment incidents. A special loss of ¥359.228 million was also recorded for system outage response costs.