Results for this period
First quarter1 March 2026–31 May 2026Non-consolidated (standalone)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.
The specialization strategy proved effective, driving growth across the main product categories of fashion, hobbies and tools. The substantial increase in gross profit resulting from the establishment of high-margin formats absorbed the increase in selling, general and administrative expenses associated with active new store openings and investment in human capital.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥2,441 million (YoY +11.2%) |
| Operating profit | ¥221 million (YoY +37.5%) |
| Ordinary income | ¥227 million (YoY +41.8%) |
| Profit attributable to owners of the parent | ¥148 million (YoY +40.5%) |
| Net income per share | ¥40.61 |
| Equity ratio | End of the current fiscal period 55.1% / End of previous period 57.1% |
| Total assets | ¥6,371 million |
| Net assets | ¥3,512 million |
| Full-year earnings forecast | Net Sales ¥10,012 million (YoY +7.3%) / Operating profit ¥600 million (YoY +18.5%) / Ordinary income ¥610 million (YoY +11.8%) / Net income ¥403 million (YoY +12.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥10 → ¥11（+10.0%） |
| Depreciation and amortization | ¥34,079 thousand |
| Impairment loss | No recognition |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss No expense recognized in the current period |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 3,680,950 shares |
| Treasury Shares at Period-End | 20,743 shares |
| Factors Behind Changes in Business Performance | The specialization strategy proved effective, driving growth across the main product categories of fashion, hobbies and tools. The substantial increase in gross profit resulting from the establishment of high-margin formats absorbed the increase in selling, general and administrative expenses associated with active new store openings and investment in human capital. |
Items this document does not state (13)
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 specialization strategy proved effective, driving growth in fashion, hobbies and tools. The substantial increase in gross profit resulting from the establishment of high-margin formats absorbed the increase in selling, general and administrative expenses associated with active new store openings and investment in human capital.