Results for this period
Interim period (second quarter)1 September 2025 to 28 February 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.
Store relocations and new openings, strong and weak sales in certain categories, real estate sales, and higher procurement costs resulting from the weaker yen and difficulties passing these costs on to selling prices.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 28 February 2026 |
| Net Sales | 6,382 Millions of yen (YoY +5.7%) |
| Operating profit | 96 Millions of yen (YoY +94.6%) |
| Ordinary income | -3 Millions of yen |
| Profit attributable to owners of the parent | -20 Millions of yen |
| Net income per share | -¥0.67 |
| Equity ratio | End of the current fiscal period 13.5% / End of previous period 14.0% |
| Total assets | 16,175 Millions of yen |
| Net assets | 2,182 Millions of yen |
| Cash flows from operating activities | ¥382,059 thousand |
| Cash flows from investing activities | ¥-308,731 thousand |
| Cash flows from financing activities | ¥117,120 thousand |
| Cash and cash equivalents at end of period | ¥991,467 thousand |
| Full-year earnings forecast | Net Sales 13,172 Millions of yen (YoY +8.6%) / Operating profit 432 Millions of yen (YoY +162.5%) / Ordinary income 283 Millions of yen / Net income 250 Millions of yen (YoY +13.0%) |
| Revision to Earnings Forecast | Not disclosed |
| Annual Dividend Forecast | ¥2.00 → ¥2.00（0.0%） |
| Segment revenue | Segment Retail Business / Net Sales 3,820 Millions of yen (YoY -2.1%), Segment Wholesale Business / Net Sales 2,395 Millions of yen (YoY +4.8%), Segment Real Estate Business / Net Sales 516 Millions of yen (YoY +51.7%) |
| Segment profit | Segment Retail Business / Segment profit 46 Millions of yen (YoY -28.1%), Segment Wholesale Business / Segment profit 43 Millions of yen (YoY -13.3%), Segment Real Estate Business / Segment profit 180 Millions of yen (YoY +57.6%) |
| Depreciation and amortization | ¥169,332 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥282 thousand, Store closure losses ¥2,352 thousand / Total extraordinary loss ¥2,634 thousand |
| Disclosure regarding the going concern assumption | None ("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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 30,325,252 shares |
| Treasury Shares at Period-End | Per share |
| Factors Behind Changes in Business Performance | Store relocations and new openings, strong and weak sales in certain categories, real estate sales, and higher procurement costs resulting from the weaker yen and difficulties passing these costs on to selling prices. |
Items this document does not state (6)
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 company relocated stores and opened new stores, while sales of certain categories, including fragrances and outdoor products, were strong. Sales and profit also increased as a result of real estate sales. On the other hand, the company cited its inability to fully pass higher procurement costs resulting from the weaker yen on to selling prices, as well as weak sales of certain products.