Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue increased on inbound demand supported by the weaker yen, higher unit prices resulting from price revisions, and demand stimulation through limited-edition products and discount campaigns, while profitability remained under pressure from soaring raw material and utility costs, labor shortages and cost-conscious domestic consumers.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 5,231 million yen (YoY +8.6%) |
| Operating profit | 422 million yen (YoY -23.8%) |
| Ordinary income | 440 million yen (YoY -23.8%) |
| Profit attributable to owners of the parent | 268 million yen (YoY -30.6%) |
| Net income per share | ¥15.96 |
| Equity ratio | End of the current fiscal period 24.7% / End of previous period 26.5% |
| Total assets | 18,736 million yen |
| Net assets | 4,652 million yen |
| Cash and cash equivalents at end of period | 5,048,955 thousand yen |
| Full-year earnings forecast | Net Sales 22,775 million yen (YoY +13.8%) / Operating profit 1,953 million yen (YoY -4.3%) / Ordinary income 1,986 million yen (YoY -12.3%) / Net income 1,276 million yen (YoY -5.9%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 34 yen → 34 yen（0.0%） |
| Segment revenue | Store Subleasing 4,885,664 thousand yen (YoY +15.5%), Real Estate Sales 345,755 thousand yen (YoY -41.1%) |
| Segment profit | Store Subleasing 456,689 thousand yen, Real Estate Sales -34,302 thousand yen |
| Depreciation and amortization | 10,993 thousand yen |
| 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 (none applicable) / Excluded 0 companies (none applicable) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 17,674,400 |
| Treasury Shares at Period-End | 863,860 |
| Factors Behind Changes in Business Performance | Revenue increased on inbound demand supported by the weaker yen, higher unit prices resulting from price revisions, and demand stimulation through limited-edition products and discount campaigns, while profitability remained under pressure from soaring raw material and utility costs, labor shortages and cost-conscious domestic consumers. |
Items this document does not state (11)
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.Revenue increased due to inbound demand driven by the weaker yen, price revisions, limited-edition products and discount campaigns, while soaring raw material and utility costs, labor shortages and cost-conscious domestic consumers weighed on profitability. The Company advanced property sourcing and the division of operations in its store subleasing business, and the division of sourcing and sales functions in its real estate trading business.