Results for this period
Third quarter1 November 2025 to 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.
In the EC Marketing Business, revenue increased due to expanded sales of D2C products, strong performance by higher-priced home appliances, and strengthened product lineups and sales channels. In the Product Planning-Related Business, revenue and profit increased substantially, reflecting the expansion of the apparel-related business, including recovery wear, strong orders for functional textile products, and strong orders and deliveries by the Vietnamese subsidiary. However, the decline in the order value of large projects at カンナート, a business reorganization loss of ¥49.969 million, and an adjustment to income taxes of ¥32.605 million weighed on profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | 15,852 million yen (YoY +26.8%) |
| Operating profit | 170 million yen (YoY +59.2%) |
| Ordinary income | 144 million yen (YoY +19.9%) |
| Profit attributable to owners of the parent | 56 million yen (YoY -51.5%) |
| Net income per share | ¥6.89 |
| Equity ratio | End of the current fiscal period 28.9 / End of previous period 40.6 |
| Total assets | 7,183 million yen |
| Net assets | 2,072 million yen |
| Full-year earnings forecast | Net Sales 18,600 million yen (YoY +12.4%) / Operating profit 250 million yen (YoY +118.6%) / Ordinary income 240 million yen (YoY +34.4%) / Net income 180 million yen (YoY +11.5%) |
| Annual Dividend Forecast | ¥0.00 → To be determined（To be determined） |
| Segment revenue | Segment EC Marketing business / Net Sales 11,364 million yen / yoy_pct 10.7, Segment Product Planning-Related business / Net Sales 4,600 million yen / yoy_pct 108.3 |
| Segment profit | Segment EC Marketing business / Segment profit 150 million yen / yoy_pct -25.7, Segment Product Planning-Related business / Segment profit 248 million yen / yoy_pct 81 |
| Depreciation and amortization | 38,239 thousand yen |
| Impairment loss | 38,929 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 753 thousand yen, Gain on cancellation of leases 1,968 thousand yen / Extraordinary loss Business restructuring loss 49,969 thousand yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Effective 1 September 2026, the Company absorbed and merged 株式会社トリプルダブル and 株式会社フォージ. The purpose was to improve the efficiency of organizational operations, consolidate management resources and strengthen the management structure. The impact on consolidated results is minor. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,325,240 shares |
| Treasury Shares at Period-End | 159,791 shares |
| Factors Behind Changes in Business Performance | In the EC Marketing Business, revenue increased due to expanded sales of D2C products, strong performance by higher-priced home appliances, and strengthened product lineups and sales channels. In the Product Planning-Related Business, revenue and profit increased substantially, reflecting the expansion of the apparel-related business, including recovery wear, strong orders for functional textile products, and strong orders and deliveries by the Vietnamese subsidiary. However, the decline in the order value of large projects at カンナート, a business reorganization loss of ¥49.969 million, and an adjustment to income taxes of ¥32.605 million weighed on profit. |
Items this document does not state (10)
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 and operating income increased, driven by expanded sales of D2C products, strong performance by higher-priced home appliances, expansion of the apparel-related business, including recovery wear, and strong orders and deliveries. However, net profit declined due to a ¥49 million business reorganization loss associated with the business restructuring of カンナート and a ¥32 million adjustment to income taxes associated with the reversal of deferred tax assets.