Results for this period
Full year1 April 2025–31 March 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.
Revenue increased due to the recovery of the domestic cosmetics market, enhanced product and salon value, increases in new customer visits and average purchase prices, and the transfer of revenue associated with a ¥152,624 thousand decrease in contract liabilities. On the profit side, the increase in revenue, a lower local inhabitant tax burden, and an income adjustment in income taxes resulting from a review of the recoverability of deferred tax assets contributed to profit.
Not applicable (the notes state, “There are no applicable matters.”)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥9,267 million (YoY +4.8%) |
| Operating profit | ¥253 million (YoY +48.1%) |
| Ordinary income | ¥281 million (YoY +63.5%) |
| Profit attributable to owners of the parent | ¥213 million (YoY +56.8%) |
| Net income per share | ¥50.11 |
| Operating Margin | Current fiscal year 2.7 % / Previous period 1.9 % |
| Equity ratio | End of the current fiscal period 66.1 / End of previous period 66.9 |
| Total assets | ¥8,601 million |
| Net assets | ¥5,688 million |
| Cash flows from operating activities | ¥763,099 thousand |
| Cash flows from investing activities | ¥-159,994 thousand |
| Cash flows from financing activities | ¥-240,686 thousand |
| Cash and cash equivalents at end of period | ¥3,016,160 thousand |
| Full-year earnings forecast | Net Sales ¥9,527 million (YoY +2.8%) / Operating profit ¥308 million (YoY +21.7%) / Ordinary income ¥325 million (YoY +15.5%) / Profit attributable to owners of the parent ¥200 million (YoY -6.3%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Payout ratio | Fiscal year ending March 2026 39.9 % / Fiscal year ending March 2027 (forecast) 42.6 % |
| Depreciation and amortization | ¥216,321 thousand |
| Impairment loss | ¥39,460 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,021 thousand, Impairment Losses ¥39,460 thousand |
| Disclosure regarding the going concern assumption | Not applicable (the notes state, “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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 4,281,200 |
| Treasury Shares at Period-End | 120,690 |
| Factors Behind Changes in Business Performance | Revenue increased due to the recovery of the domestic cosmetics market, enhanced product and salon value, increases in new customer visits and average purchase prices, and the transfer of revenue associated with a ¥152,624 thousand decrease in contract liabilities. On the profit side, the increase in revenue, a lower local inhabitant tax burden, and an income adjustment in income taxes resulting from a review of the recoverability of deferred tax assets contributed to profit. |
Items this document does not state (6)
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.Revenue increased due to the recovery of the domestic cosmetics market, enhanced product and salon value, and increases in new customer visits and average purchase prices. In addition, the transfer of revenue associated with a ¥152,624 thousand decrease in contract liabilities, a lower local inhabitant tax burden, and an income adjustment in income taxes resulting from a review of the recoverability of deferred tax assets pushed up profit.