Results for this period
First quarter1 March 2026–31 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 decline resulting from the termination of MAGASEEK's ECS transactions was offset by M&A involving ロイヤル and others. Selling, general and administrative expenses increased due to M&A and other factors, but the increase was contained through greater efficiency in logistics flows and web advertising, reductions in various fees, and more efficient organizational operations following the consolidation of headquarters and warehouses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥5,734 million (YoY +26.1%) |
| Operating profit | ¥897 million (YoY +61.2%) |
| Ordinary income | ¥961 million (YoY +62.1%) |
| Profit attributable to owners of the parent | ¥581 million (YoY +61.5%) |
| Net income per share | ¥55.36 |
| Equity ratio | End of the current fiscal period 51.8 / End of previous period 48.2 |
| Total assets | ¥15,053 million |
| Net assets | ¥8,904 million |
| Full-year earnings forecast | Net Sales ¥25,000 million (YoY +28.6%) / Operating profit ¥2,500 million (YoY +4.0%) / Ordinary income ¥2,600 million (YoY +1.5%) / Net income To be determined |
| Annual Dividend Forecast | ¥30 → Not disclosed |
| Depreciation and amortization | ¥81,121 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥462 thousand, Gain on sale of shares in an affiliated company ¥50,475 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥23,752 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 11,487,360 |
| Treasury Shares at Period-End | 1,116,223 |
| Factors Behind Changes in Business Performance | The decline resulting from the termination of MAGASEEK's ECS transactions was offset by M&A involving ロイヤル and others. Selling, general and administrative expenses increased due to M&A and other factors, but the increase was contained through greater efficiency in logistics flows and web advertising, reductions in various fees, and more efficient organizational operations following the consolidation of headquarters and warehouses. |
Items this document does not state (13)
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 increase in gross merchandise value was mainly attributable to M&A involving ロイヤル and others, which offset the decline resulting from the termination of MAGASEEK's ECS transactions. Although selling, general and administrative expenses increased due to M&A and the start of operations at the Locoport I logistics facility, the increase was contained through greater efficiency in logistics flows and web advertising, reductions in various fees, and the consolidation of headquarters and warehouses.