Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue exceeded the previous fiscal year because sales of the core brand COTA i CARE remained strong. Although raw material costs increased, selling, general and administrative expenses were lower than in the previous fiscal year because sales events were cancelled and other measures were taken following system disruptions caused by a ransomware infection.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥9,604 million (YoY +2.4%) |
| Operating profit | ¥1,995 million (YoY +8.9%) |
| Ordinary income | ¥2,065 million (YoY +12.6%) |
| Profit attributable to owners of the parent | ¥1,435 million (YoY +10.1%) |
| Net income per share | ¥49.27 |
| Operating Margin | 20.8％ |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 75.3 |
| Total assets | ¥15,848 million |
| Net assets | ¥12,086 million |
| Cash flows from operating activities | ¥1,784 million |
| Cash flows from investing activities | ¥-845 million |
| Cash flows from financing activities | ¥-556 million |
| Cash and cash equivalents at end of period | ¥3,550 million |
| Full-year earnings forecast | Net Sales ¥10,130 million (YoY +5.5%) / Operating profit ¥1,830 million (YoY -8.3%) / Ordinary income ¥1,931 million (YoY -6.5%) / Net income ¥1,293 million (YoY -9.9%) |
| Annual Dividend Forecast | 20 yen and sen → 20 yen and sen（0.0%） |
| Payout ratio | 38.7% (actual for the fiscal year ended March 2026), 45.1% (forecast for the fiscal year ending March 2027) |
| Shareholder Return Policy | The company’s policy is to set the number of treasury shares held at approximately 10% of total shares issued, including treasury shares, as the upper limit, and in principle cancel any excess. |
| Segment revenue | No segment information disclosed because the company operates in a single segment |
| Segment profit | No segment information disclosed because the company operates in a single segment |
| Depreciation and amortization | ¥310 million |
| Breakdown of extraordinary income (loss) | Costs related to system outage response ¥27 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| 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 April 2026, the company split each share of common stock into 1.05 shares, increasing the total number of shares issued by 1,541,573. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 32,373,036 |
| Treasury Shares at Period-End | 3,237,546 |
| Factors Behind Changes in Business Performance | Revenue exceeded the previous fiscal year because sales of the core brand COTA i CARE remained strong. Although raw material costs increased, selling, general and administrative expenses were lower than in the previous fiscal year because sales events were cancelled and other measures were taken following system disruptions caused by a ransomware infection. |
Items this document does not state (5)
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.For the fiscal year ended March 2026, profit increased because sales of the core brand COTA i CARE were strong, while selling, general and administrative expenses declined after sales events were cancelled due to system disruptions caused by a ransomware infection. For the fiscal year ending March 2027, the company plans to expand sales of toiletries, while selling, general and administrative expenses are expected to increase due to investments in recruiting and developing personnel, higher salary levels and enhanced cybersecurity measures.