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.
Net sales declined due to changes in the environment for acquiring new customers and in existing customers' purchasing trends, weaker inbound demand, fewer store visitors, the closure of unprofitable stores, and order trends among certain business partners. In addition to the decline in net sales, the continued implementation of initiatives aimed at investing in human capital and enhancing brand value resulted in operating loss, ordinary loss and net loss attributable to owners of the parent for the quarter.
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 | ¥2,525 million (YoY -3.9%) |
| Operating profit | ¥-44 million |
| Ordinary income | ¥-47 million |
| Profit attributable to owners of the parent | ¥-38 million |
| Net income per share | -¥10.23 |
| Equity ratio | End of the current fiscal period 80.2 / End of previous period 76.2 |
| Total assets | ¥11,658 million |
| Net assets | ¥9,346 million |
| Full-year earnings forecast | Net Sales ¥12,800 million (YoY +5.4%) / Operating profit ¥610 million (YoY -16.1%) / Ordinary income ¥600 million (YoY -15.3%) / Net income ¥470 million (YoY -38.2%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Depreciation and amortization | ¥43,046 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on sale of fixed assets / Amount Not disclosed, Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand |
| 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 0 / Excluded 1 / Company name ハーバーコスメティクス株式会社 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,935,000 shares |
| Treasury Shares at Period-End | 153,520 shares |
| Factors Behind Changes in Business Performance | Net sales declined due to changes in the environment for acquiring new customers and in existing customers' purchasing trends, weaker inbound demand, fewer store visitors, the closure of unprofitable stores, and order trends among certain business partners. In addition to the decline in net sales, the continued implementation of initiatives aimed at investing in human capital and enhancing brand value resulted in operating loss, ordinary loss and net loss attributable to owners of the parent for the quarter. |
Items this document does not state (14)
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.Net sales declined due to changes in the environment for acquiring new customers and in existing customers' purchasing trends, weaker inbound demand resulting from a decline in visitor numbers to Japan, fewer store visitors, the closure of unprofitable stores, and order trends among certain business partners. On the earnings side, the results were also affected by the continued implementation of initiatives aimed at investing in human capital and enhancing brand value, in addition to the decline in net sales.