Results for this period
First quarter1 March 2026–31 May 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 subscription delivery business, total customer numbers decreased because existing customers purchased less frequently, resulting in lower net sales. The new business areas generated higher sales. Facility expenses, including depreciation, increased due to the upgrading of logistics equipment and the procurement system, causing the operating loss to widen. Ordinary income and net income turned profitable because of non-operating income, including foreign exchange gains.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥7,026 million (YoY -1.3%) |
| Operating profit | ¥-67 million |
| Ordinary income | ¥15 million |
| Profit attributable to owners of the parent | ¥13 million |
| Net income per share | ¥1.89 |
| Equity ratio | End of the current fiscal period 70.7 / End of previous period 70.1 |
| Total assets | ¥27,573 million |
| Net assets | ¥19,496 million |
| Full-year earnings forecast | Net Sales ¥30,265 million (YoY +3.7%) / Operating profit ¥237 million (YoY +10.4%) / Ordinary income ¥327 million (YoY -30.2%) / Profit attributable to owners of the parent ¥299 million (YoY -16.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥20 → ¥25（+25.0%） |
| Depreciation and amortization | ¥226 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 |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,543,500 Shares |
| Treasury Shares at Period-End | 2,420,914 Shares |
| Factors Behind Changes in Business Performance | In the subscription delivery business, total customer numbers decreased because existing customers purchased less frequently, resulting in lower net sales. The new business areas generated higher sales. Facility expenses, including depreciation, increased due to the upgrading of logistics equipment and the procurement system, causing the operating loss to widen. Ordinary income and net income turned profitable because of non-operating income, including foreign exchange gains. |
Items this document does not state (14)
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.In the subscription delivery business, the number of new customers acquired exceeded the year-earlier level, driven by collaboration products featuring well-known artists and characters and social media advertising. However, the total number of customers decreased because existing customers purchased less frequently. The operating loss widened because facility expenses, including depreciation, increased due to the upgrading of logistics equipment and the procurement system. Ordinary income and net income increased because non-operating income, including foreign exchange gains, was recorded.