Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Revenue declined due to a decrease in visits by inbound tourists from mainland China and store closures following the expiration of contracts for stores in other business formats. The decline in revenue meant that fixed costs could not be covered, while training-related and other expenses also increased.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,656,584 thousand (YoY -12.4%) |
| Operating profit | ¥-307,061 thousand |
| Ordinary income | ¥-309,035 thousand |
| Profit attributable to owners of the parent | ¥-190,912 thousand |
| Total assets | ¥2,620,858 thousand |
| Net assets | ¥1,203,661 thousand |
| Cash flows from operating activities | ¥-500,616 thousand |
| Cash flows from investing activities | ¥-16,055 thousand |
| Cash flows from financing activities | ¥230,010 thousand |
| Cash and cash equivalents at end of period | ¥474,689 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Note Unchanged from the full-year consolidated earnings forecast announced on 15 May 2026 |
| Revision to Earnings Forecast | No revision |
| Depreciation and amortization | ¥39,291 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥2,475 thousand / Extraordinary loss Item Loss on valuation of investment securities / Amount ¥7,826 thousand |
| Disclosure regarding the going concern assumption | None |
| Factors Behind Changes in Business Performance | Revenue declined due to a decrease in visits by inbound tourists from mainland China and store closures following the expiration of contracts for stores in other business formats. The decline in revenue meant that fixed costs could not be covered, while training-related and other expenses also increased. |
Items this document does not state (18)
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.Sales at directly operated existing stores declined due in part to a decrease in visits by inbound tourists from mainland China, while store closures following the expiration of contracts for stores in other business formats also contributed to the decline in revenue. The decline in revenue meant that fixed costs could not be covered, and the loss widened due in part to higher training-related expenses.