Results for this period
First quarter1 February 2026–30 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. 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.
Operating revenue increased due to growth in gross merchandise value, expansion in the number of buyer members, and growth in the M Mart marketplace. Profit increased because operating expenses remained at approximately the same level as the previous year.
There are no applicable matters concerning notes on the going concern assumption or significant events concerning the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥376 million (YoY +12.3%) |
| Operating profit | ¥179 million (YoY +29.7%) |
| Ordinary income | ¥182 million (YoY +31.0%) |
| Profit attributable to owners of the parent | ¥121 million (YoY +32.2%) |
| Net income per share | ¥24.77 |
| Equity ratio | End of the current fiscal period 64.7 / End of previous period 68.9 |
| Total assets | ¥3,295 million |
| Net assets | ¥2,133 million |
| Full-year earnings forecast | Net Sales ¥1,473 million (YoY +8.4%) / Operating profit ¥689 million (YoY +9.0%) / Ordinary income ¥691 million (YoY +8.9%) / Net income ¥456 million (YoY +7.8%) |
| Annual Dividend Forecast | ¥25 → ¥26（+4.0%） |
| Depreciation and amortization | ¥1,482 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters concerning notes on the going concern assumption or significant events concerning the going concern assumption. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Effective 1 August 2026, the Company will conduct a 2-for-1 stock split of its common shares, with 31 July 2026 as the record date, and amend its Articles of Incorporation to increase the number of authorized shares from 14,000,000 to 28,000,000. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,890,800 shares |
| Treasury Shares at Period-End | 436 shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to growth in gross merchandise value, expansion in the number of buyer members, and growth in the M Mart marketplace. Profit increased because operating expenses remained at approximately the same level as the previous year. |
Items this document does not state (15)
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.Gross merchandise value on the operated site increased 14.1% year on year to ¥3,841 million, resulting in higher store-opening fee revenue and marketplace and system usage fee revenue. Operating expenses were broadly in line with the previous year, resulting in higher operating profit.