Results for this period
Full year1 March 2025–28 February 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Internet sales amounted to ¥2,143,022 thousand, up 20.0% from the previous fiscal year, due to contributions from ATAOLAND+, the ATAO Rakuten marketplace store and the ATAO Yahoo! store, among other factors. Store sales amounted to ¥1,978,184 thousand, up 3.9%, due to higher sales at existing stores and other factors, resulting in higher net sales. Although the company continued to invest in sales promotion expenses, operating profit, ordinary profit and net income increased due to higher net sales and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥4,126 million (YoY +11.6%) |
| Operating profit | ¥239 million (YoY +31.1%) |
| Ordinary income | ¥243 million (YoY +33.0%) |
| Profit attributable to owners of the parent | ¥151 million (YoY +121.4%) |
| Net income per share | ¥10.94 |
| Operating Margin | 5.8% |
| Equity ratio | End of the current fiscal period 81.3% / End of previous period 78.9% |
| Total assets | ¥3,182 million |
| Net assets | ¥2,586 million |
| Cash flows from operating activities | ¥285 million |
| Cash flows from investing activities | ¥-29 million |
| Cash flows from financing activities | ¥-267 million |
| Cash and cash equivalents at end of period | ¥1,821 million |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +9.1%) / Operating profit ¥330 million (YoY +37.9%) / Ordinary income ¥335 million (YoY +37.8%) / Net income ¥220 million (YoY +45.2%) |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Payout ratio | 45.7% |
| Depreciation and amortization | ¥51,023 thousand |
| Impairment loss | None recorded (fiscal year ended February 2026) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 14,037,000 shares |
| Treasury Shares at Period-End | 184,796 shares |
| Factors Behind Changes in Business Performance | Internet sales amounted to ¥2,143,022 thousand, up 20.0% from the previous fiscal year, due to contributions from ATAOLAND+, the ATAO Rakuten marketplace store and the ATAO Yahoo! store, among other factors. Store sales amounted to ¥1,978,184 thousand, up 3.9%, due to higher sales at existing stores and other factors, resulting in higher net sales. Although the company continued to invest in sales promotion expenses, operating profit, ordinary profit and net income increased due to higher net sales and other factors. |
Items this document does not state (7)
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.Net sales increased due to growth in internet sales, including ATAOLAND+, the ATAO Rakuten marketplace store and the ATAO Yahoo! store, higher sales at existing stores, an expanded product lineup, and contributions from strong-selling products and collaboration products. Although the company continued to invest in sales promotion expenses, profit also increased due to higher net sales and other factors.