Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Consumers' increased inclination to save and caution about prices due to inflation, the impact of exchange-rate fluctuations on product costs, and upward pressure on personnel, logistics and other costs. Domestic sales were affected by discounting exceeding expectations because of weak sales of summer merchandise; manufacturing benefited from lower related costs following the consolidation of domestic production facilities; and overseas sales benefited from strong sales to India by Shanghai YAMAKI and were affected by lower operating profit at Thailand YAMAKI.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 5,027 Millions of yen (YoY -7.0%) |
| Operating profit | 63 Millions of yen (YoY -35.9%) |
| Ordinary income | 11 Millions of yen (YoY -90.1%) |
| Profit attributable to owners of the parent | 1 Millions of yen (YoY -98.9%) |
| Net income per share | ¥0.08 |
| Equity ratio | End of the current fiscal period 34 / End of previous period 32.4 |
| Total assets | 9,641 Millions of yen |
| Net assets | 3,289 Millions of yen |
| Cash flows from operating activities | ¥-98,723 thousand |
| Cash flows from investing activities | ¥-50,303 thousand |
| Cash flows from financing activities | ¥-18,779 thousand |
| Cash and cash equivalents at end of period | ¥670,959 thousand |
| Full-year earnings forecast | Net Sales 10,000 Millions of yen (YoY +0.9%) / Operating profit 130 Millions of yen / Ordinary income 100 Millions of yen / Profit attributable to owners of the parent 90 Millions of yen |
| Annual Dividend Forecast | 0 Yen → Undecided |
| Segment revenue | Domestic sales ¥4,357,469 thousand, Manufacturing ¥1,028,183 thousand, Overseas sales ¥254,423 thousand |
| Segment profit | Domestic sales ¥116,500 thousand, Manufacturing ¥-23,101 thousand, Overseas sales ¥-28,497 thousand |
| Depreciation and amortization | ¥57,013 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥339 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Newly consolidated: 0 companies; excluded: 0 companies (no material change in the scope of consolidation during the interim period) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 14,950,074 shares |
| Treasury Shares at Period-End | 773,188 shares |
| Factors Behind Changes in Business Performance | Consumers' increased inclination to save and caution about prices due to inflation, the impact of exchange-rate fluctuations on product costs, and upward pressure on personnel, logistics and other costs. Domestic sales were affected by discounting exceeding expectations because of weak sales of summer merchandise; manufacturing benefited from lower related costs following the consolidation of domestic production facilities; and overseas sales benefited from strong sales to India by Shanghai YAMAKI and were affected by lower operating profit at Thailand YAMAKI. |
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.Consumers became more inclined to save and more cautious about prices as a result of inflation, while exchange-rate fluctuations affected product costs and there was upward pressure on personnel, logistics and other costs. In domestic sales, discounting exceeded expectations because of weak sales of summer merchandise.