Results for this period
First quarter1 February 2026–30 April 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 and gross merchandise value in the Fashion Platform business declined against a backdrop of consumers becoming more selective about value amid rising prices and the weaker yen. Revenue in the Travel Platform business increased, and segment loss narrowed, due to the recovery in the number of travelers, solid performance in the Guam and Hawaii activities businesses, and the consolidation of a new transportation services business as a subsidiary.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥1,463 million (YoY -2.0%) |
| Operating profit | ¥-150 million |
| Ordinary income | ¥-131 million |
| Profit attributable to owners of the parent | ¥101 million (YoY +30.9%) |
| Net income per share | ¥2.55 |
| Equity ratio | End of the current fiscal period 76.9 / End of previous period 76.6 |
| Total assets | ¥13,579 million |
| Net assets | ¥10,495 million |
| Full-year earnings forecast | Net Sales ¥7,267 million (YoY +15.4%) / Operating profit ¥44 million (YoY -4.7%) / Ordinary income ¥40 million (YoY -8.0%) / Net income ¥493 million (YoY +51.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Fashion Platform business ¥1,141.13 million (YoY -11.9%), Travel Platform business ¥320.89 million (YoY +61.3%) |
| Segment profit | Fashion Platform business ¥116.38 million (YoY -58.5%), Travel Platform business ¥-40.23 million |
| Regional sales | ¥849,043 thousand, ¥349,356 thousand, ¥137,823 thousand, ¥127,449 thousand |
| Depreciation and amortization | ¥19,722 thousand |
| Impairment loss | ¥12,652 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,566 thousand, Gain on sale of investment securities ¥352,960 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥7,770 thousand, Impairment Losses ¥12,652 thousand |
| 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 | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | The company acquired a 100% interest in Krystal Enterprise Limousine, Inc. The business combination date was 1 May 2026 (deemed acquisition date: 30 June 2026), and the company operating a limousine service on Oahu, Hawaii, was consolidated as a subsidiary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 42,642,000 |
| Treasury Shares at Period-End | 2,969,400 |
| Factors Behind Changes in Business Performance | Revenue and gross merchandise value in the Fashion Platform business declined against a backdrop of consumers becoming more selective about value amid rising prices and the weaker yen. Revenue in the Travel Platform business increased, and segment loss narrowed, due to the recovery in the number of travelers, solid performance in the Guam and Hawaii activities businesses, and the consolidation of a new transportation services business as a subsidiary. |
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.The company explained that consumers became more selective about value amid rising prices and the weaker yen, resulting in declines in gross merchandise value and revenue in the Fashion Platform business. Meanwhile, the Travel Platform business expanded on the recovery in overseas travel demand, solid performance in the Guam and Hawaii activities businesses, and the consolidation of the transportation services business as a subsidiary. The company also recorded extraordinary income, including a ¥352,960 thousand gain on sales of investment securities.