Results for this period
First quarter1 March 2026–31 May 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.
Internet sales declined 6.5% year on year, due mainly to a reactionary decline following the strong performance of hit products in the previous fiscal year and the substantial sales contribution in the previous fiscal year from products that had been ordered but not yet shipped. Store sales increased 8.1%, driven by new store openings and higher sales at existing stores. Although temporary expenses were incurred in connection with new store openings and store relocations, the cost ratio improved due to a decrease in inventory valuation losses and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥1,071 million (YoY +0.3%) |
| Operating profit | ¥92 million (YoY +0.9%) |
| Ordinary income | ¥93 million (YoY +1.5%) |
| Profit attributable to owners of the parent | ¥64 million (YoY +25.1%) |
| Net income per share | ¥4.65 |
| Equity ratio | End of the current fiscal period 81.3% / End of previous period 81.3% |
| Total assets | ¥3,177 million |
| Net assets | ¥2,581 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%） |
| Depreciation and amortization | ¥12,816 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 | No |
| Availability of Financial Results Briefing | No |
| 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 declined 6.5% year on year, due mainly to a reactionary decline following the strong performance of hit products in the previous fiscal year and the substantial sales contribution in the previous fiscal year from products that had been ordered but not yet shipped. Store sales increased 8.1%, driven by new store openings and higher sales at existing stores. Although temporary expenses were incurred in connection with new store openings and store relocations, the cost ratio improved due to a decrease in inventory valuation losses and other factors. |
Items this document does not state (15)
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.Although temporary expenses were incurred in connection with new store openings and store relocations, the cost ratio improved due to a decrease in inventory valuation losses and other factors. On the sales side, growth was supported by new store openings, higher sales at existing stores, an expanded product lineup, and stronger OMO initiatives linking stores and e-commerce.