Results for this period
Third quarter1 September 2025 to 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 average spending per customer following the product price revisions, steady customer numbers, new store openings in mainland China, and cost improvement initiatives in response to soaring precious-metal prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥23,267 million (YoY +13.6%) |
| Operating profit | ¥2,906 million (YoY +18.4%) |
| Ordinary income | ¥2,605 million (YoY +20.6%) |
| Profit attributable to owners of the parent | ¥1,758 million (YoY +7.0%) |
| Net income per share | ¥201.00 |
| Equity ratio | End of the current fiscal period 40.4 / End of previous period 39.2 |
| Total assets | ¥50,231 million |
| Net assets | ¥20,329 million |
| Cash flows from operating activities | ¥2,820 million |
| Cash flows from investing activities | ¥-1,287 million |
| Cash flows from financing activities | ¥-2,109 million |
| Cash and cash equivalents at end of period | ¥3,191 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +7.1%) / Operating profit ¥3,650 million (YoY +16.5%) / Ordinary income ¥3,200 million (YoY +17.1%) / Net income ¥2,170 million (YoY +21.5%) |
| Annual Dividend Forecast | ¥105 → ¥120（+14.3%） |
| Segment revenue | Domestic Business ¥14,780 million (YoY +14.8%), Overseas Business ¥8,489 million (YoY +11.6%) |
| Segment profit | Domestic Business ¥2,118 million (YoY +10.6%), Overseas Business ¥788 million (YoY +46.1%) |
| Regional sales | ¥14,780 million (YoY +14.8%), ¥8,489 million (YoY +11.6%) |
| Depreciation and amortization | ¥1,484 million |
| Impairment loss | ¥0 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Primo Diamond Malaysia Sdn. Bhd. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,747,143 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | Higher average spending per customer following the product price revisions, steady customer numbers, new store openings in mainland China, and cost improvement initiatives in response to soaring precious-metal prices. |
Items this document does not state (7)
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 response to soaring precious-metal prices, product prices were reviewed in stages and cost improvements were pursued. In Japan, performance grew due to higher average spending per customer following the product price revisions and steady customer numbers. Overseas, performance benefited from store openings in mainland China and other factors. In the third quarter, however, the rise in precious-metal prices outpaced the effects of these measures, becoming a factor behind the decline in the gross profit margin.