Results for this period
Third quarter1 August 2025 to 30 April 2026Non-consolidated (standalone)Japanese 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.
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.
Net sales declined as the company streamlined its low-margin businesses as part of structural reforms, but profitability improved substantially as the company shifted to management focused on profit margins and cash generation.
A description of material events and other matters is included. However, the company determined that, in light of its measures, no material uncertainty regarding the going concern assumption is recognized at this time.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥731,662 thousand (YoY -32.0%) |
| Operating profit | ¥146,373 thousand |
| Ordinary income | ¥147,221 thousand |
| Profit attributable to owners of the parent | ¥146,855 thousand |
| Net income per share | ¥21.96 |
| Equity ratio | End of the current fiscal period 73.3 / End of previous period 62.5 |
| Total assets | ¥856,218 thousand |
| Net assets | ¥628,013 thousand |
| Full-year earnings forecast | Net Sales ¥1,055 million (YoY -16.9%) / Operating profit ¥244 million / Ordinary income ¥243 million / Net income ¥243 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥883 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| Disclosure regarding the going concern assumption | A description of material events and other matters is included. However, the company determined that, in light of its measures, no material uncertainty regarding the going concern assumption is recognized at this time. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 6,697,900 Shares |
| Treasury Shares at Period-End | 11,721 Shares |
| Factors Behind Changes in Business Performance | Net sales declined as the company streamlined its low-margin businesses as part of structural reforms, but profitability improved substantially as the company shifted to management focused on profit margins and cash generation. |
Items this document does not state (14)
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 streamlined its low-margin businesses as part of structural reforms, including the transfer of its home-delivered water business, and shifted to management focused on profit margins and free cash flow. In addition, it advanced the expansion of its life events business, deepened its financial services business, and increased the number of Family Data members.