Results for this period
Interim period (second quarter)1 April 2026 to 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.
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.
Proactive sales activities proved effective, and service penetration progressed steadily, with the number of contracted stores for BeautyMerit on a standalone basis exceeding 10,000.
No matters to report
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,433 million (YoY +17.4%) |
| Operating profit | ¥206 million (YoY +31.2%) |
| Ordinary income | ¥197 million (YoY +28.4%) |
| Profit attributable to owners of the parent | ¥124 million (YoY +44.6%) |
| Net income per share | ¥20.59 |
| Equity ratio | End of the current fiscal period 70.7 / End of previous period 71.5 |
| Total assets | ¥5,110 million |
| Net assets | ¥3,613 million |
| Cash flows from operating activities | ¥184,594 thousand |
| Cash flows from investing activities | ¥-7,225 thousand |
| Cash flows from financing activities | ¥-85,710 thousand |
| Cash and cash equivalents at end of period | ¥2,305,991 thousand |
| Full-year earnings forecast | Net Sales ¥3,001 million (YoY +18.1%) / Operating profit ¥345 million (YoY +4.2%) / Ordinary income ¥289 million (YoY +6.5%) / Net income ¥188 million (YoY +9.0%) |
| Revision to Earnings Forecast | No (unchanged from the previous announcement) |
| Annual Dividend Forecast | ¥0 → ¥15 |
| Depreciation and amortization | ¥25,156 thousand |
| Disclosure regarding the going concern assumption | No matters to report |
| 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 | None (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,066,000 shares |
| Treasury Shares at Period-End | 68 shares |
| Factors Behind Changes in Business Performance | Proactive sales activities proved effective, and service penetration progressed steadily, with the number of contracted stores for BeautyMerit on a standalone basis exceeding 10,000. |
Items this document does not state (10)
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.As a result of proactive sales activities, including exhibiting at Beauty Collective Innovation (BCI) 2026 and HDC 2026 and preparing to open the Nagoya sales office, the number of contracted stores for BeautyMerit on a standalone basis exceeded 10,000. The dividend forecast was changed because of the 15th anniversary commemorative dividend.