Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedIFRSThe 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.
Higher revenue and profit reflected the full contribution from 2 newly consolidated companies, expanded external sales by エムシーファッション, merchandising reforms, stronger sales of regular-priced products, reforms to the earnings structure and growth in circular-business revenue. Profit in Corporate and other declined due to the sale-and-leaseback of the Kobe head office building, expanded shareholder benefits, and upfront investment in human capital and new-business development.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥74,707 million (YoY +6.7%) |
| Operating profit | ¥7,293 million (YoY +7.7%) |
| Ordinary income | 7,308 Million yen (profit before finance income/expenses and income taxes) (YoY +2.9%) |
| Profit attributable to owners of the parent | 5,451 Millions of yen (profit for the quarter attributable to owners of the parent) (YoY +24.7%) |
| Net income per share | ¥71.57 |
| Equity ratio | End of the current fiscal period 35.8 / End of previous period 33.8 |
| Total assets | ¥277,700 million |
| Net assets | ¥99,764 million (total equity) |
| Cash flows from operating activities | ¥4,029 million |
| Cash flows from investing activities | ¥-1,372 million |
| Cash flows from financing activities | ¥-5,545 million |
| Cash and cash equivalents at end of period | ¥15,357 million |
| Full-year earnings forecast | Net Sales ¥300,000 million (YoY +5.6%) / Operating profit ¥17,500 million (YoY +11.5%) / Ordinary income 17,550 Million yen (profit before finance income/expenses and income taxes) (YoY +8.5%) / Net income ¥12,600 million (YoY +4.9%) |
| Annual Dividend Forecast | 54.5 yen (adjusted for stock split) → 67 yen (adjusted for stock split)（+22.9%） |
| Segment revenue | B2C business ¥58,106 million (YoY +10.4%), B2B Business ¥24,523 million (YoY +4.6%), Corporate and other ¥3,802 million (YoY +3.1%) |
| Segment profit | B2C business 5,015 Millions of yen (business profit) (YoY +13.6%), B2B Business 1,849 Millions of yen (business profit) (YoY +31.1%), Corporate and other 367 Millions of yen (business profit) (YoY -34.9%) |
| Depreciation and amortization | ¥5,090 million (depreciation and amortization) |
| Impairment loss | 0 Million yen (shown as -0) |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are no applicable matters.” |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement Yes |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 77,139,828 Shares |
| Treasury Shares at Period-End | 939,018 Shares |
| Factors Behind Changes in Business Performance | Higher revenue and profit reflected the full contribution from 2 newly consolidated companies, expanded external sales by エムシーファッション, merchandising reforms, stronger sales of regular-priced products, reforms to the earnings structure and growth in circular-business revenue. Profit in Corporate and other declined due to the sale-and-leaseback of the Kobe head office building, expanded shareholder benefits, and upfront investment in human capital and new-business development. |
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.In the B2C business, contributions from the newly consolidated ライトオン and ワールドスタイルレーベルズ, and in the B2B business, expanded external sales by エムシーファッション, drove revenue and profit growth. Profit was also supported by apparel merchandising reforms, stronger sales of regular-priced products, reforms to the earnings structure and contributions from the circular business.