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.
Contributions from ㈱デイトナ・インターナショナル and ㈱ウォーターフロント from the beginning of the period, following their consolidation in the previous fiscal year; strong performance from the men's casual brands; recovery in some women's brands; revenue growth of more than 20% year on year at the company's proprietary e-commerce site, "mix.tokyo"; and improved earnings at existing businesses and a lower selling, general and administrative expense ratio.
Not applicable.
| 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 | ¥46,279 million (YoY +30.0%) |
| Operating profit | ¥2,512 million (YoY +65.8%) |
| Ordinary income | ¥3,316 million (YoY +73.1%) |
| Profit attributable to owners of the parent | ¥2,102 million (YoY +6.9%) |
| Net income per share | ¥36.65 |
| Equity ratio | End of the current fiscal period 54.9 / End of previous period 57 |
| Total assets | ¥168,887 million |
| Net assets | ¥92,750 million |
| Full-year earnings forecast | Net Sales ¥200,000 million (YoY +19.7%) / Operating profit ¥7,500 million (YoY +73.4%) / Ordinary income ¥7,200 million (YoY +32.3%) / Profit attributable to owners of the parent ¥7,700 million (YoY +103.0%) |
| Annual Dividend Forecast | ¥40 → ¥70（+75.0%） |
| Segment revenue | Apparel-related business ¥43,809 million (YoY +28.3%) / Other ¥2,648 million (YoY +63.2%) |
| Segment profit | Apparel-related business ¥2,499 million / Other ¥346 million |
| Depreciation and amortization | ¥953 million |
| Impairment loss | ¥8 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million / Gain on sale of investment securities ¥263 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million / Impairment loss ¥8 million / Other ¥29 million |
| 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 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 63,438,793 shares |
| Treasury Shares at Period-End | 7,263,896 shares |
| Factors Behind Changes in Business Performance | Contributions from ㈱デイトナ・インターナショナル and ㈱ウォーターフロント from the beginning of the period, following their consolidation in the previous fiscal year; strong performance from the men's casual brands; recovery in some women's brands; revenue growth of more than 20% year on year at the company's proprietary e-commerce site, "mix.tokyo"; and improved earnings at existing businesses and a lower selling, general and administrative expense ratio. |
Items this document does not state (11)
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 increased as ㈱デイトナ・インターナショナル and ㈱ウォーターフロント, which were consolidated in the previous fiscal year, contributed from the beginning of the period, the men's casual brands performed strongly, some women's brands recovered, and revenue from the company's proprietary e-commerce site, "mix.tokyo," increased. Profitability benefited from improved earnings at existing businesses and a lower selling, general and administrative expense ratio, although the low gross profit margins of the 2 newly consolidated companies pushed down the overall gross profit margin.