Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Transaction volume and revenue increased due to the recovery of d fashion and M&A activities involving Royal and other companies. Although selling, general and administrative expenses increased due to M&A and other factors, the increase was restrained through greater efficiency in logistics flows and web advertising, reductions in various fees, and more efficient organizational operations resulting from the consolidation of headquarters and warehouses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥11,268 million (YoY +26.4%) |
| Operating profit | ¥1,470 million (YoY +45.7%) |
| Ordinary income | ¥1,598 million (YoY +46.1%) |
| Profit attributable to owners of the parent | ¥931 million (YoY +62.4%) |
| Net income per share | ¥89.78 |
| Equity ratio | End of the current fiscal period 51.6 / End of previous period 48.2 |
| Total assets | ¥15,869 million |
| Net assets | ¥9,272 million |
| Cash flows from operating activities | ¥967,627 thousand |
| Cash flows from investing activities | ¥-179,322 thousand |
| Cash flows from financing activities | ¥-310,571 thousand |
| Cash and cash equivalents at end of period | ¥3,416,923 thousand |
| 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%) / Profit attributable to owners of the parent To be determined |
| Annual Dividend Forecast | ¥30 → To be determined（To be determined） |
| Depreciation and amortization | ¥158,135 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,199 thousand, Gain on sale of shares in an affiliated company ¥50,475 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥23,752 thousand, Contract cancellation penalties ¥16,090 thousand, Other ¥2,500 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 1 / Company name 広州東品文化発展有限公司 |
| Material subsequent events | Effective 1 October 2026, the company absorbed ANBUR LEAGUE株式会社, 株式会社FASCINATE, 株式会社ブルーシンシア, ARIGATO株式会社, 株式会社ロイヤル and 株式会社ロイヤルロジスティクス in a merger. The objectives were to accelerate decision-making, optimize the cost structure by consolidating corporate functions, and utilize resources within the group. |
| 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 | Transaction volume and revenue increased due to the recovery of d fashion and M&A activities involving Royal and other companies. Although selling, general and administrative expenses increased due to M&A and other factors, the increase was restrained through greater efficiency in logistics flows and web advertising, reductions in various fees, and more efficient organizational operations resulting from the consolidation of headquarters and warehouses. |
Items this document does not state (9)
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 increases in revenue and transaction volume were mainly attributable to the recovery of d fashion and M&A activities involving Royal and other companies. Although selling, general and administrative expenses increased due to M&A and the launch of Locoport I, the increase was restrained through greater efficiency in logistics flows and web advertising, reductions in various fees, and more efficient organizational operations resulting from the consolidation of headquarters and warehouses.