Results for this period
First quarter1 February 2026–30 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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Retail revenue increased due to a recovery in apparel brands at stores, growth at the lifestyle goods shop “Join Park,” and strong sales of occasionwear products from “Cross Function” through e-commerce. Lifestyle goods wholesaling also increased on expanded sales of proprietary-brand products. In contrast, apparel wholesaling declined due to a delayed recovery in sales to suburban specialty stores. On the earnings side, the decline was attributable to a lower gross profit margin resulting from higher procurement costs and increases in personnel, logistics and selling expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥15,499 million (YoY -3.0%) |
| Operating profit | ¥347 million (YoY -56.8%) |
| Ordinary income | ¥375 million (YoY -55.3%) |
| Profit attributable to owners of the parent | ¥249 million (YoY -63.5%) |
| Total assets | ¥30,231 million |
| Net assets | ¥19,214 million |
| Depreciation and amortization | ¥59 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Impairment Loss on Investment Securities / Amount ¥4 million |
| 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 |
| Factors Behind Changes in Business Performance | Retail revenue increased due to a recovery in apparel brands at stores, growth at the lifestyle goods shop “Join Park,” and strong sales of occasionwear products from “Cross Function” through e-commerce. Lifestyle goods wholesaling also increased on expanded sales of proprietary-brand products. In contrast, apparel wholesaling declined due to a delayed recovery in sales to suburban specialty stores. On the earnings side, the decline was attributable to a lower gross profit margin resulting from higher procurement costs and increases in personnel, logistics and selling expenses. |
Items this document does not state (23)
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.Although higher retail revenue pushed up gross profit, profit declined due to lower revenue from apparel wholesaling and a lower gross profit margin resulting from higher procurement costs. Personnel and logistics expenses also increased, as did store and e-commerce selling fees accompanying retail growth.