Results for this period
Third quarter1 September 2025 to 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.
Growth in domestic and overseas sales of Hobonichi Techo, expansion of the product lineup and sales channels, acquisition of new users, improved gross margins, and a decrease in related expenses due to the difference in the timing of the Seikatsu no Tanoshimi-ten lifestyle event.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥8,028 million (YoY +16.9%) |
| Operating profit | ¥1,188 million (YoY +64.1%) |
| Ordinary income | ¥1,206 million (YoY +59.6%) |
| Profit attributable to owners of the parent | ¥838 million (YoY +61.1%) |
| Net income per share | ¥361.20 |
| Equity ratio | End of the current fiscal period 79.9 / End of previous period 70.7 |
| Total assets | ¥7,001 million |
| Net assets | ¥5,593 million |
| Full-year earnings forecast | Net Sales ¥9,500 million (YoY +9.5%) / Operating profit ¥680 million (YoY +10.2%) / Ordinary income ¥680 million (YoY +4.4%) / Net income ¥480 million (YoY +7.1%) |
| Annual Dividend Forecast | ¥90 → ¥90（0.0%） |
| Regional sales | Japan ¥3,906,896 thousand / North and Central America ¥2,737,834 thousand / Europe ¥749,527 thousand / Greater China ¥248,419 thousand / Other overseas ¥386,075 thousand |
| Depreciation and amortization | ¥293,261 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 company (Hobonichi Inc.; scheduled to be included in the scope of consolidation from the end of the current fiscal year) / Excluded Not disclosed |
| Material subsequent events | Payment for the subscription to a $330,000 (approximately ¥52 million) capital increase by Hobonichi Inc. was completed on 30 June 2026, and the company is scheduled to be included in the scope of consolidation from the end of the current fiscal year. The purpose is to strengthen the management base for expanding the North American business, and the impact on earnings is expected to be minor. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,321,800 shares |
| Treasury Shares at Period-End | 551 shares |
| Factors Behind Changes in Business Performance | Growth in domestic and overseas sales of Hobonichi Techo, expansion of the product lineup and sales channels, acquisition of new users, improved gross margins, and a decrease in related expenses due to the difference in the timing of the Seikatsu no Tanoshimi-ten lifestyle event. |
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.Domestic and overseas sales of Hobonichi Techo increased, and the company focused on acquiring new users by expanding collaborations, its product lineup and sales channels. In addition, gross margins improved for Hobonichi Techo and other products, while related expenses decreased due to a difference in the timing of the Seikatsu no Tanoshimi-ten lifestyle event. Meanwhile, sales of products other than Hobonichi Techo declined due to the difference in the event timing and the反動 from the previous year's sale.