Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
419.279
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 February 2026 to 31 July 2026ConsolidatedJapanese GAAPNet Sales2,755¥ millionYear on year -4.9%Progress 37.9%
Operating profit-437¥ million
Ordinary income-417¥ million
Net income attributable to owners of the parent-144¥ million
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-¥3.63
Financial position at period-end
Total assets12,286¥ million
of which net assets 9,780 ¥ millionEquity ratio 79.2%vs. prior year-end +2.6pt
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.
Cash inflows and outflows
Operating-1,057,812
Investment+863,344
Financials-1,190,178
Net change-1,384,646
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥6,185,255 thousand
Segment revenueFashion Platform business ¥2,230,432 thousand (YoY -11.9%), Travel Platform business ¥516,815 thousand (YoY +41.4%)
Segment profitFashion Platform business ¥188,788 thousand (YoY -62.5%), Travel Platform business ¥-238,746 thousand
Regional sales¥1,953,249 thousand, ¥535,086 thousand, ¥137,948 thousand, ¥129,483 thousand
Outlook and shareholder returns
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%)
Annual Dividend Forecast¥30 → ¥30（0.0%）
Factors Behind Changes in Business Performance
Revenue and profit in the Fashion Platform business declined against a backdrop of consumers becoming more selective about value due to soaring prices and yen depreciation, as well as weakening demand in the high-price segment. Meanwhile, revenue in the Travel Platform business increased as overseas travel demand recovered.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNew Number of companies 1 / Company name Krystal Enterprise Limousine, Inc. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 8 September 2026, an absorption-type merger was carried out with Enigmo Inc. as the surviving company and its consolidated subsidiary 株式会社ゲツラク as the disappearing company.
Impairment loss¥12,652 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥9 thousand, Gain on sale of investment securities ¥352,960 thousand / Extraordinary loss Loss on sale of fixed assets ¥279 thousand, Loss on Disposal of Fixed Assets ¥8,263 thousand, Impairment Losses ¥12,652 thousand, Loss on repayment of subsidies ¥3,549 thousand
Depreciation and amortization¥51,211 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End42,642,000
Treasury Shares at Period-End2,969,400
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥2,755 million (YoY -4.9%) |
| Operating profit | ¥-437 million |
| Ordinary income | ¥-417 million |
| Profit attributable to owners of the parent | ¥-144 million |
| Net income per share | -¥3.63 |
| Equity ratio | End of the current fiscal period 79.2 / End of previous period 76.6 |
| Total assets | ¥12,286 million |
| Net assets | ¥9,780 million |
| Cash flows from operating activities | ¥-1,057,812 thousand |
| Cash flows from investing activities | ¥863,344 thousand |
| Cash flows from financing activities | ¥-1,190,178 thousand |
| Cash and cash equivalents at end of period | ¥6,185,255 thousand |
| 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%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Fashion Platform business ¥2,230,432 thousand (YoY -11.9%), Travel Platform business ¥516,815 thousand (YoY +41.4%) |
| Segment profit | Fashion Platform business ¥188,788 thousand (YoY -62.5%), Travel Platform business ¥-238,746 thousand |
| Regional sales | ¥1,953,249 thousand, ¥535,086 thousand, ¥137,948 thousand, ¥129,483 thousand |
| Depreciation and amortization | ¥51,211 thousand |
| Impairment loss | ¥12,652 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 thousand, Gain on sale of investment securities ¥352,960 thousand / Extraordinary loss Loss on sale of fixed assets ¥279 thousand, Loss on Disposal of Fixed Assets ¥8,263 thousand, Impairment Losses ¥12,652 thousand, Loss on repayment of subsidies ¥3,549 thousand |
| 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 1 / Company name Krystal Enterprise Limousine, Inc. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 8 September 2026, an absorption-type merger was carried out with Enigmo Inc. as the surviving company and its consolidated subsidiary 株式会社ゲツラク as the disappearing company. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 42,642,000 |
| Treasury Shares at Period-End | 2,969,400 |
| Factors Behind Changes in Business Performance | Revenue and profit in the Fashion Platform business declined against a backdrop of consumers becoming more selective about value due to soaring prices and yen depreciation, as well as weakening demand in the high-price segment. Meanwhile, revenue in the Travel Platform business increased as overseas travel demand recovered. |
Items this document does not state (5)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlog
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.Against a backdrop of soaring prices and yen depreciation, consumers became more selective about value, weakening demand in the high-price segment. As part of its structural reforms, the company is advancing AI listing support, expanding its product lineup, making its site multilingual, and integrating and expanding the services of BUYMA TRAVEL.
How to read this page
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