Contents of this document
- Book Card NEXT gift-card benefit for shareholders who continuously hold 1,000 or more shares
- ROE5.1 %
| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥5,133 million (YoY +7.4%) |
| Operating profit | ¥395 million (YoY +23.0%) |
| Ordinary income | ¥432 million (YoY +36.5%) |
| Net income | ¥302 million (YoY +169.4%) |
| Results for the three months of the current quarter | Net Sales ¥5,133 million (YoY +7.4%) / Operating profit ¥395 million (YoY +23.0%) / Ordinary income ¥432 million (YoY +36.5%) / Net income ¥302 million (YoY +169.4%) |
| Full-year earnings forecast | Net Sales ¥20,400 million / Operating profit ¥1,150 million / Ordinary income ¥1,150 million / Net income ¥850 million / Earnings per share ¥26.39 / Dividend per share ¥9 / ROE 5.1 % |
| Key KPIs | Indicator name ROE / Value 5.1 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 266 people / Reference date As of June 2026 |
| Annual Dividend | Annual dividend per share ¥9 / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | 30 % |
| New initiatives | Book Card NEXT gift-card benefit for shareholders who continuously hold 1,000 or more shares |
Items this document does not state (18)
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 describes a gradual recovery in economic conditions driven by improvements in the employment and income environment, as well as its efforts to implement various initiatives aimed at achieving the targets of its medium-term management plan. However, it does not identify specific product-, volume- or cost-related factors behind the increases in sales and earnings.