Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
19.7
% (year-on-year revenue growth)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales59,694¥ millionYear on year +19.7%Progress 71.9%
Operating profit2,884¥ millionYear on year +23.0%Progress 75.9%
Ordinary income3,025¥ millionYear on year +19.4%Progress 79.6%
Net income attributable to owners of the parent1,957¥ millionYear on year +11.1%Progress 73.8%
The 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.
Net income per share¥20.09
Financial position at period-end
Total assets39,145¥ million
of which net assets 22,578 ¥ millionEquity ratio 54.9%vs. prior year-end +8.9pt
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.
Segment revenueMarketing Support Business ¥8,968 million (YoY +27.0%), Retail Business ¥45,573 million (YoY +17.9%), Global Business ¥3,998 million (YoY +31.0%), Other Businesses ¥1,155 million (YoY +3.0%)
Segment profitMarketing Support Business ¥2,606 million (YoY +26.2%), Retail Business ¥2,601 million (YoY +21.0%), Global Business ¥-327 million, Other Businesses ¥63 million (YoY -61.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥83,000 million (YoY +20.7%)
Operating profit¥3,800 million (YoY +20.1%)
Ordinary income¥3,800 million (YoY +14.8%)
Net income¥2,650 million (YoY +13.9%)
Annual Dividend Forecast¥1 → ¥1（0.0%）
Factors Behind Changes in Business Performance
The marketing support and retail businesses drove performance, while the flagship store in Hong Kong contributed to revenue. Revenue in the marketing support business increased as transaction volumes with major and mid-sized brands grew. Revenue in the retail business increased on customer acquisition through platform partnerships and contributions from new stores.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNone (newly consolidated: — companies; excluded: — companies)
Impairment lossNone (material impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥1 million / Extraordinary loss Item Other / Amount ¥1 million
Depreciation and amortization¥1,682 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End102,661,967 Shares
Treasury Shares at Period-End2,632,769 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥59,694 million (YoY +19.7%) |
| Operating profit | ¥2,884 million (YoY +23.0%) |
| Ordinary income | ¥3,025 million (YoY +19.4%) |
| Profit attributable to owners of the parent | ¥1,957 million (YoY +11.1%) |
| Net income per share | ¥20.09 |
| Equity ratio | End of the current fiscal period 54.9 / End of previous period 46 |
| Total assets | ¥39,145 million |
| Net assets | ¥22,578 million |
| Full-year earnings forecast | Net Sales ¥83,000 million (YoY +20.7%) / Operating profit ¥3,800 million (YoY +20.1%) / Ordinary income ¥3,800 million (YoY +14.8%) / Net income ¥2,650 million (YoY +13.9%) |
| Annual Dividend Forecast | ¥1 → ¥1（0.0%） |
| Segment revenue | Marketing Support Business ¥8,968 million (YoY +27.0%), Retail Business ¥45,573 million (YoY +17.9%), Global Business ¥3,998 million (YoY +31.0%), Other Businesses ¥1,155 million (YoY +3.0%) |
| Segment profit | Marketing Support Business ¥2,606 million (YoY +26.2%), Retail Business ¥2,601 million (YoY +21.0%), Global Business ¥-327 million, Other Businesses ¥63 million (YoY -61.3%) |
| Depreciation and amortization | ¥1,682 million |
| Impairment loss | None (material impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥1 million / Extraordinary loss Item Other / Amount ¥1 million |
| Disclosure regarding the going concern assumption | 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 | None (newly consolidated: — companies; excluded: — companies) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 102,661,967 Shares |
| Treasury Shares at Period-End | 2,632,769 Shares |
| Factors Behind Changes in Business Performance | The marketing support and retail businesses drove performance, while the flagship store in Hong Kong contributed to revenue. Revenue in the marketing support business increased as transaction volumes with major and mid-sized brands grew. Revenue in the retail business increased on customer acquisition through platform partnerships and contributions from new stores. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.The domestic marketing support and retail businesses drove performance, while the flagship store in Hong Kong also contributed to revenue. In the marketing support business, transaction volumes with major and mid-sized brands increased. In the retail business, customer acquisition through platform partnerships and contributions from new stores supported performance.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.