Results for this period
Interim period (second quarter)1 September 2025–28 February 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 million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although sales of manufactured and other products and the resort wedding business struggled, revenue increased as the costume business and Sombreuil, a French restaurant within the venue business, performed steadily. The factors behind the increase in profit were that cost of sales did not increase as much as revenue due to higher revenue from costume-related activities and venue operations, which have low cost ratios, and that selling, general and administrative expenses were reduced.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | 7,265 million yen (YoY +2.6%) |
| Operating profit | 752 million yen (YoY +103.0%) |
| Ordinary income | 786 million yen (YoY +106.5%) |
| Profit attributable to owners of the parent | 633 million yen (YoY +88.1%) |
| Net income per share | ¥70.10 |
| Equity ratio | End of the current fiscal period 35.5 / End of previous period 31.4 |
| Total assets | 13,004 million yen |
| Net assets | 4,613 million yen |
| Cash flows from operating activities | 1,076 million yen |
| Cash flows from investing activities | -70 million yen |
| Cash flows from financing activities | -451 million yen |
| Cash and cash equivalents at end of period | 2,429 million yen |
| Full-year earnings forecast | Net Sales 14,300 million yen (YoY +5.2%) / Operating profit 450 million yen (YoY +11.9%) / Ordinary income 430 million yen (YoY +3.1%) / Net income 350 million yen (YoY +12.1%) |
| Annual Dividend Forecast | 10 yen → 10 yen（0.0%） |
| Segment revenue | Reporting Segments Single segment (segment information omitted) / By business division Business Wholesale business / Net Sales 1,538 million yen / Year-on-year (%) -1.5, Business Consumer business / Net Sales 5,726 million yen / Year-on-year (%) 3.8 |
| Depreciation and amortization | 172 million yen |
| Impairment loss | 12,885 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 828 thousand yen / Extraordinary loss Impairment Losses 12,885 thousand yen, Loss on Disposal of Fixed Assets 34 thousand yen, Loss on cancellation of insurance policies 123 thousand yen |
| Disclosure regarding the going concern assumption | None ("There are 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 9,689,200 Shares |
| Treasury Shares at Period-End | 625,960 Shares |
| Factors Behind Changes in Business Performance | Although sales of manufactured and other products and the resort wedding business struggled, revenue increased as the costume business and Sombreuil, a French restaurant within the venue business, performed steadily. The factors behind the increase in profit were that cost of sales did not increase as much as revenue due to higher revenue from costume-related activities and venue operations, which have low cost ratios, and that selling, general and administrative expenses were reduced. |
Items this document does not state (8)
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.Revenue from costume-related activities and venue operations, both of which have low cost ratios, increased. As a result, cost of sales did not increase in proportion to revenue, and selling, general and administrative expenses were reduced.