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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The contribution from ㈱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, had a significant impact from the beginning of the period. In the existing businesses, men's brands continued to perform well, while women's brands showed signs of recovery. Sales on the company's own e-commerce site, "mix.tokyo," also increased by more than 20% year on year.
Not applicable.
| 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 | ¥88,905 million (YoY +34.4%) |
| Operating profit | ¥995 million (YoY +55.5%) |
| Ordinary income | ¥1,929 million (YoY +44.7%) |
| Profit attributable to owners of the parent | ¥1,117 million (YoY -14.9%) |
| Net income per share | ¥19.69 |
| Equity ratio | End of the current fiscal period 51.6 / End of previous period 55.3 |
| Total assets | ¥177,608 million |
| Net assets | ¥91,667 million |
| Cash flows from operating activities | ¥7,781 million |
| Cash flows from investing activities | ¥-7,586 million |
| Cash flows from financing activities | ¥2,066 million |
| Cash and cash equivalents at end of period | ¥30,286 million |
| Full-year earnings forecast | Net Sales ¥200,000 million (YoY +19.7%) / Operating profit ¥7,500 million (YoY +73.7%) / Ordinary income ¥7,200 million (YoY +32.6%) / Net income ¥7,700 million (YoY +96.6%) |
| Annual Dividend Forecast | ¥40 → ¥70(+75.0%) |
| Segment revenue | Apparel-related business ¥84,385 million (YoY +32.4%), Other Businesses ¥4,877 million (YoY +74.6%) |
| Segment profit | Apparel-related business ¥1,349 million, Other ¥370 million |
| Depreciation and amortization | ¥2,352 million |
| Impairment loss | ¥25 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 ¥16 million, Impairment Loss on Investment Securities ¥37 million, Impairment Losses ¥25 million, Other ¥42 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 Number of companies 3 / Company name 東洋エンタープライズ(株), (株)レイラニトレーディング, ネットワーク(有) / Excluded Number of companies 1 / Company name Urth Caffe JAPAN(株) |
| 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 |
| Treasury Shares at Period-End | 7,217,230 |
| Factors Behind Changes in Business Performance | The contribution from ㈱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, had a significant impact from the beginning of the period. In the existing businesses, men's brands continued to perform well, while women's brands showed signs of recovery. Sales on the company's own e-commerce site, "mix.tokyo," also increased by more than 20% year on year. |
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.Net sales increased as Daytona International and Waterfront, which were consolidated in the previous fiscal year, contributed from the beginning of the period, men's brands performed well, women's brands recovered, and sales on the company's own e-commerce site, "mix.tokyo," increased. On the earnings side, the selling, general and administrative expense ratio improved, while the lower gross margin of newly consolidated companies and adverse currency movements affecting imported brands pushed down the gross margin. The reported figures show the impact of extraordinary gains and losses, taxes and other factors on the decrease in interim net income, but the company has not specified a primary cause.