Results for this period
First quarter1 April 2026 to 30 June 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.
Sales of PCs and support services declined as replacement demand associated with the end of Windows 10 support ran its course. Online sales increased following improvements to the Company's website and an expanded product lineup.
None (the notes on the going concern assumption state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,031 million (YoY +0.3%) |
| Operating profit | ¥76 million (YoY -21.8%) |
| Ordinary income | ¥79 million (YoY -20.5%) |
| Profit attributable to owners of the parent | ¥53 million (YoY -21.3%) |
| Net income per share | ¥42.20 |
| Equity ratio | End of the current fiscal period 63.8 / End of previous period 60.4 |
| Total assets | ¥4,942 million |
| Net assets | ¥3,153 million |
| Full-year earnings forecast | Net Sales ¥9,700 million (YoY +1.9%) / Operating profit ¥497 million (YoY +2.2%) / Ordinary income ¥503 million (YoY +2.0%) / Net income ¥340 million (YoY +3.8%) |
| Revision to Earnings Forecast | Net Sales ¥9,700 million → ¥9,700 million（0.0%） / Operating profit ¥497 million → ¥497 million（0.0%） / Ordinary income ¥503 million → ¥503 million（0.0%） / Net income ¥340 million → ¥340 million（0.0%） |
| Annual Dividend Forecast | ¥75 → ¥75（0.0%） |
| Segment revenue | Retail Business ¥2,025,036 thousand (YoY +0.3%) / Real Estate Business ¥6,354 thousand (YoY -0.6%) |
| Segment profit | Retail Business ¥70,453 thousand / Real Estate Business ¥5,781 thousand |
| Depreciation and amortization | ¥6,155 thousand |
| Disclosure regarding the going concern assumption | None (the notes on the going concern assumption state that there are 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 |
| Issued Shares at Period-End | 1,454,000 shares |
| Treasury Shares at Period-End | 195,567 shares |
| Factors Behind Changes in Business Performance | Sales of PCs and support services declined as replacement demand associated with the end of Windows 10 support ran its course. Online sales increased following improvements to the Company's website and an expanded product lineup. |
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.Sales of PCs and support services declined as replacement demand associated with the end of Windows 10 support ran its course. Consumers also held back on purchases amid higher product prices resulting from the semiconductor shortage and the situation in the Middle East. Online sales increased following improvements to the Company's website and an expanded product lineup.