Results for this period
First quarter1 April 2026 to 30 June 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.
In Japan, skincare products such as eye-care products and Hada Labo performed well, while overseas, the Asia segment performed well, led by ユーヤンサン・インターナショナル社. Operating profit increased as the effect of higher sales exceeded the increase in selling, general and administrative expenses, while ordinary profit and profit attributable to owners of the parent declined due to the drop in one-off dividend income following the increase recorded in the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥91,624 million (YoY +11.8%) |
| Operating profit | ¥13,663 million (YoY +16.8%) |
| Ordinary income | ¥14,491 million (YoY -10.1%) |
| Profit attributable to owners of the parent | ¥10,650 million (YoY -9.5%) |
| Net income per share | ¥47.14 |
| Equity ratio | End of the current fiscal period 63.5 / End of previous period 62.1 |
| Total assets | ¥487,151 million |
| Net assets | ¥328,459 million |
| Full-year earnings forecast | Net Sales ¥372,300 million (YoY +8.3%) / Operating profit ¥45,000 million (YoY +9.4%) / Ordinary income ¥47,400 million (YoY -1.2%) / Net income ¥35,200 million (YoY +2.8%) |
| Revision to Earnings Forecast | Net Sales 369,500 / Operating profit 43,800 / Ordinary income 46,100 / Profit attributable to owners of the parent 34,500 → Net Sales 372,300 / Operating profit 45,000 / Ordinary income 47,400 / Profit attributable to owners of the parent 35,200（Net Sales 0.8 / Operating profit 2.7 / Ordinary income 2.8 / Profit attributable to owners of the parent 2） |
| Annual Dividend Forecast | ¥46 → ¥50 |
| Segment revenue | Japan ¥42,864 million (YoY +5.2%), Americas ¥5,465 million (YoY +8.3%), Europe ¥6,684 million (YoY +19.9%), Asia ¥35,604 million (YoY +19.7%) |
| Segment profit | Japan ¥6,867 million (YoY +8.8%), Americas ¥226 million (YoY +22.6%), Europe ¥664 million (YoY +392.7%), Asia ¥5,676 million (YoY +18.8%) |
| Depreciation and amortization | ¥3,950 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥311 million / Extraordinary loss No applicable matters. |
| 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 No |
| Changes in the scope of consolidation | New — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 236,178,310 |
| Treasury Shares at Period-End | 10,214,018 |
| Factors Behind Changes in Business Performance | In Japan, skincare products such as eye-care products and Hada Labo performed well, while overseas, the Asia segment performed well, led by ユーヤンサン・インターナショナル社. Operating profit increased as the effect of higher sales exceeded the increase in selling, general and administrative expenses, while ordinary profit and profit attributable to owners of the parent declined due to the drop in one-off dividend income following the increase recorded in the same period of the previous year. |
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.Full-year forecasts were revised because the forecast exchange rate was revised from ¥155 to ¥158 per US dollar and the Chinese yuan assumption was revised from ¥22 to ¥23, in addition to the Asia, Japan and Europe segments performing better than expected during the cumulative first-quarter period. The decline in first-quarter ordinary profit and profit attributable to owners of the parent was attributed to the drop in one-off dividend income following the increase recorded in the same period of the previous year.