Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
For Pop Gallery products, growth was driven by higher online shop sales and the capture of demand for promotional items resulting from increased foot traffic. For custom-order products, growth reflected an increase in contacts and business meetings with manufacturers and other customers, as well as campaign orders secured through stronger sales efforts. For service offerings, contributions came from contracts for POPKIT's consumer services, administrative office operation services, and initiatives using digital technologies, social media and other tools. On the earnings side, the increase in gross profit from higher revenue exceeded the increase in selling, general and administrative expenses, mainly personnel expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥3,330 million (YoY +5.6%) |
| Operating profit | ¥166 million (YoY +17.3%) |
| Ordinary income | ¥160 million (YoY +16.4%) |
| Profit attributable to owners of the parent | ¥104 million (YoY +15.0%) |
| Net income per share | ¥129.46 |
| Equity ratio | End of the current fiscal period 31.9 / End of previous period 33.6 |
| Total assets | ¥4,640 million |
| Net assets | ¥1,479 million |
| Cash flows from operating activities | ¥-130,398 thousand |
| Cash flows from investing activities | ¥-50,033 thousand |
| Cash flows from financing activities | ¥220,952 thousand |
| Cash and cash equivalents at end of period | ¥548,852 thousand |
| Full-year earnings forecast | Net Sales ¥6,600 million (YoY +3.7%) / Operating profit ¥260 million (YoY +10.8%) / Ordinary income ¥250 million (YoY +11.5%) / Profit attributable to owners of parent ¥130 million (YoY +1.8%) |
| Annual Dividend Forecast | ¥60 → ¥70（+16.7%） |
| Depreciation and amortization | ¥9,581 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,974 thousand / Extraordinary loss Not disclosed |
| 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 | 0 companies added or removed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 915,444 shares |
| Treasury Shares at Period-End | 111,404 shares |
| Factors Behind Changes in Business Performance | For Pop Gallery products, growth was driven by higher online shop sales and the capture of demand for promotional items resulting from increased foot traffic. For custom-order products, growth reflected an increase in contacts and business meetings with manufacturers and other customers, as well as campaign orders secured through stronger sales efforts. For service offerings, contributions came from contracts for POPKIT's consumer services, administrative office operation services, and initiatives using digital technologies, social media and other tools. On the earnings side, the increase in gross profit from higher revenue exceeded the increase in selling, general and administrative expenses, mainly personnel expenses. |
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.The Company increased the number of client contacts and business meetings and focused on planning and proposals incorporating promotional products and services, including strengthening orders for consumer promotional campaigns and expanding sales of POPKIT. On the earnings side, the increase in gross profit from higher revenue exceeded the increase in selling, general and administrative expenses, mainly personnel expenses.