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 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.
Net sales increased due to the launch of new business formats, the effects of new store openings in Japan and overseas, growth in inbound sales, and growth in the Company's e-commerce operations and ZOZO. Although rent, land rents and brokerage fees associated with new store openings and personnel costs increased, ordinary profit rose due to higher foreign exchange gains and lower foreign exchange losses.
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 | ¥6,134 million (YoY +24.1%) |
| Operating profit | ¥415 million (YoY +10.1%) |
| Ordinary income | ¥480 million (YoY +89.1%) |
| Profit attributable to owners of the parent | ¥235 million (YoY +23.7%) |
| Net income per share | ¥5.35 |
| Equity ratio | End of the current fiscal period 37.9% / End of previous period 42.0% |
| Total assets | ¥16,611 million |
| Net assets | ¥6,313 million |
| Full-year earnings forecast | Net Sales ¥28,000 million (YoY +17.4%) / Operating profit ¥2,500 million (YoY +26.8%) / Ordinary income ¥2,200 million (YoY +16.4%) / Profit attributable to owners of the parent ¥1,500 million (YoY +29.9%) |
| Annual Dividend Forecast | ¥6.00 → ¥7.00（16.7%） |
| Depreciation and amortization | ¥162,228 thousand |
| Impairment loss | ¥36,799 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,579 thousand, Impairment Losses ¥36,799 thousand |
| 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 | Added: 0 companies; excluded: 0 companies. No material changes to the scope of consolidation occurred during the period. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 43,959,482 Shares |
| Treasury Shares at Period-End | 13 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the launch of new business formats, the effects of new store openings in Japan and overseas, growth in inbound sales, and growth in the Company's e-commerce operations and ZOZO. Although rent, land rents and brokerage fees associated with new store openings and personnel costs increased, ordinary profit rose due to higher foreign exchange gains and lower foreign exchange losses. |
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.The launch of new business formats, the effects of new store openings in Japan and overseas, growth in inbound sales, and strong performance by the Company's e-commerce operations and ZOZO contributed to higher sales. Operating expenses increased due to rent, land rents and brokerage fees associated with new store openings, as well as the cost of securing human resources, while the Company continued to make growth investments. Ordinary profit increased due to higher foreign exchange gains and lower foreign exchange losses.