Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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.
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.
Sales increased due to the launch of the new KEY TIMEZ business format, the expansion of sales channels through active store openings, and the capture of inbound demand at domestic physical stores. Operating profit increased with the growth in sales and gross profit, while ordinary profit increased due to higher foreign exchange gains and lower foreign exchange losses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | 12,466 Millions of yen (YoY +21.1%) |
| Operating profit | 857 Millions of yen (YoY +7.8%) |
| Ordinary income | 920 Millions of yen (YoY +34.8%) |
| Profit attributable to owners of the parent | 518 Millions of yen (YoY +11.9%) |
| Net income per share | ¥11.93 |
| Equity ratio | End of the current fiscal period 39.5 / End of previous period 42 |
| Total assets | 15,294 Millions of yen |
| Net assets | 6,059 Millions of yen |
| Cash flows from operating activities | ¥546,291 thousand |
| Cash flows from investing activities | ¥-740,269 thousand |
| Cash flows from financing activities | ¥-710,733 thousand |
| Cash and cash equivalents at end of period | ¥3,523,338 thousand |
| Full-year earnings forecast | Net Sales 28,000 Millions of yen (YoY +17.4%) / Operating profit 2,500 Millions of yen (YoY +26.8%) / Ordinary income 2,200 Millions of yen (YoY +16.4%) / Net income 1,500 Millions of yen (YoY +29.9%) |
| Annual Dividend Forecast | ¥6 → ¥7（+16.7%） |
| Depreciation and amortization | ¥329,432 thousand |
| Impairment loss | ¥67,803 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Impairment Losses ¥67,803 thousand, Loss on Disposal of Fixed Assets ¥2,519 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 0 / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 43,959,482 |
| Treasury Shares at Period-End | 1,341,113 |
| Factors Behind Changes in Business Performance | Sales increased due to the launch of the new KEY TIMEZ business format, the expansion of sales channels through active store openings, and the capture of inbound demand at domestic physical stores. Operating profit increased with the growth in sales and gross profit, while ordinary profit increased due to higher foreign exchange gains and lower foreign exchange losses. |
Items this document does not state (9)
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 main drivers of higher sales were the launch of the new KEY TIMEZ business format, the expansion of sales channels through active store openings in Japan and overseas, and the capture of inbound demand at domestic physical stores. Operating profit increased with the growth in sales and gross profit, while ordinary profit also benefited from an increase in foreign exchange gains and a decrease in foreign exchange losses.