Results for this period
Third quarter1 September 2025 to 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.
The main factors were the opening of a new store in April 2026, strong sales of certain products in the retail business, the launch of the company's own distilled whisky and expanded sales of canned highballs in the wholesale business, and property transfers in the real estate business. On the other hand, the company was affected by higher raw material prices, the weaker yen and sluggish sales by product category.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥9,530 million (YoY +3.0%) |
| Operating profit | ¥214 million (YoY +37.9%) |
| Ordinary income | ¥55 million (YoY +108.8%) |
| Profit attributable to owners of the parent | ¥262 million |
| Net income per share | ¥8.66 |
| Equity ratio | End of the current fiscal period 14.6% / End of previous period 14.0% |
| Total assets | ¥16,907 million |
| Net assets | ¥2,460 million |
| Full-year earnings forecast | Net Sales ¥13,172 million (YoY +8.6%) / Operating profit ¥432 million (YoY +162.5%) / Ordinary income ¥283 million / Profit attributable to owners of the parent ¥250 million (YoY +13.0%) |
| Annual Dividend Forecast | ¥2.00 → ¥2.00（0.0%） |
| Segment revenue | Retail Business ¥5,827 million (YoY -1.3%), Wholesale Business ¥3,561 million (YoY +1.2%), Real Estate Business ¥681 million (YoY +30.3%) |
| Segment profit | Retail Business ¥144 million (YoY -0.1%), Wholesale Business ¥92 million (YoY +23.0%), Real Estate Business ¥228 million (YoY +22.1%) |
| Depreciation and amortization | ¥226,570 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥238,662 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥282 thousand, Store closure losses ¥2,352 thousand, Litigation-related losses ¥5,941 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 | New 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded 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 | 1 Shares |
| Factors Behind Changes in Business Performance | The main factors were the opening of a new store in April 2026, strong sales of certain products in the retail business, the launch of the company's own distilled whisky and expanded sales of canned highballs in the wholesale business, and property transfers in the real estate business. On the other hand, the company was affected by higher raw material prices, the weaker yen and sluggish sales by product category. |
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.The company opened a new store in April 2026. In the retail business, sales of certain premium haircare products and apparel performed well; in the wholesale business, sales of the company's own distilled whisky and canned highballs expanded; and in the real estate business, the company transferred properties. On the other hand, the company was affected by higher raw material prices, the weaker yen and sluggish sales in certain product categories.