Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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 rollout of physical stores under the OMO-based D2C business, expansion of product categories and strengthening of the product lineup, development of higher-margin products, optimization of marketing costs, utilization of forward foreign exchange contracts, price revisions for certain products and company-wide cost controls.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,991 million (YoY +14.7%) |
| Operating profit | ¥352 million (YoY +33.5%) |
| Ordinary income | ¥353 million (YoY +32.1%) |
| Profit attributable to owners of the parent | ¥220 million (YoY +23.5%) |
| Net income per share | ¥20.71 |
| Equity ratio | End of the current fiscal period 74.6 / End of previous period 77.1 |
| Total assets | ¥9,754 million |
| Net assets | ¥7,276 million |
| Full-year earnings forecast | Net Sales ¥20,800 million (YoY +14.7%) / Operating profit ¥1,500 million (YoY +10.8%) / Ordinary income ¥1,510 million (YoY +10.5%) / Net income ¥921 million (YoY +4.2%) |
| Annual Dividend Forecast | ¥17 → ¥18 |
| Depreciation and amortization | ¥73,472 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,749,600 |
| Treasury Shares at Period-End | 117,427 |
| Factors Behind Changes in Business Performance | The rollout of physical stores under the OMO-based D2C business, expansion of product categories and strengthening of the product lineup, development of higher-margin products, optimization of marketing costs, utilization of forward foreign exchange contracts, price revisions for certain products and company-wide cost controls. |
Items this document does not state (16)
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 advanced its OMO strategy, expanded its product categories and strengthened its product lineup, developed higher-margin products, optimized marketing costs, utilized forward foreign exchange contracts, revised the prices of certain products and implemented company-wide cost controls. Although temporary costs were incurred in connection with the opening of new physical stores, profit increased significantly year on year.