Results for this period
First quarter1 July 2026–30 September 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.
Revenue increased due to the steady performance of the domestic marketing support and retail businesses, the contribution from the Hong Kong flagship store, an increase in the number of brands handled, the acquisition of new customers and a recovery in cross-border e-commerce with China. Operating profit decreased due to growth investments, including expanding the range of brands handled, strengthening human resources and renewing the systems infrastructure.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥19,623 million (YoY +6.4%) |
| Operating profit | ¥853 million (YoY -17.9%) |
| Ordinary income | ¥811 million (YoY -22.7%) |
| Profit attributable to owners of the parent | ¥-1,668 million |
| Net income per share | -¥16.95 |
| Equity ratio | End of the current fiscal period 45 / End of previous period 56.1 |
| Total assets | ¥40,620 million |
| Net assets | ¥19,322 million |
| Full-year earnings forecast | Net Sales ¥90,000 million (YoY +10.0%) / Operating profit ¥5,000 million (YoY +22.4%) / Ordinary income ¥5,100 million (YoY +20.2%) / Net income ¥1,400 million (YoY -53.5%) |
| Annual Dividend Forecast | ¥1 → ¥2（+100.0%） |
| Segment revenue | Marketing Support Business ¥3,256 million (YoY +11.5%), Retail Business ¥14,418 million (YoY +1.8%), Global Business ¥1,604 million (YoY +59.7%), Other businesses (outside reportable segments) ¥347 million (YoY -2.4%) |
| Segment profit | Marketing Support Business ¥823 million (YoY -15.4%), Retail Business ¥880 million (YoY +2.3%), Global Business ¥-85 million, Other businesses (outside reportable segments) ¥3 million (YoY -75.0%) |
| Depreciation and amortization | ¥636 million |
| Impairment loss | None applicable (material impairment losses on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on cancellation of treasury stock acquisition rights ¥3,036 million, Extraordinary Losses ¥32 million, Total extraordinary losses ¥3,068 million |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 102,661,967 shares |
| Treasury Shares at Period-End | 7,669,970 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the steady performance of the domestic marketing support and retail businesses, the contribution from the Hong Kong flagship store, an increase in the number of brands handled, the acquisition of new customers and a recovery in cross-border e-commerce with China. Operating profit decreased due to growth investments, including expanding the range of brands handled, strengthening human resources and renewing the systems infrastructure. |
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 on the steady performance of the domestic marketing support and retail businesses and the contribution from the Hong Kong flagship store. Operating profit decreased due to growth investments for the future, including expanding the range of brands handled, strengthening human resources and renewing the systems infrastructure. The quarterly net loss attributable to owners of the parent was in the red following the recognition of a ¥3,036 million loss on the cancellation of treasury stock acquisition rights.