Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
153.2
% (year-on-year increase in ordinary income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales40,829¥ millionYear on year -1.2%Progress 23.6%
Operating profit4,925¥ millionYear on year +18.7%Progress 28.5%
Ordinary income6,257¥ millionYear on year +153.2%Progress 36.2%
Net income attributable to owners of the parent2,463¥ millionYear on year +88.0%
The 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.
Net income per share¥11.13
Financial position at period-end
Total assets191,701¥ million
of which net assets 157,930 ¥ millionEquity ratio 82.3%vs. prior year-end 0.0pt
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.
Segment revenueBeauty care business ¥39,277 million (YoY -1.3%), Real Estate Business ¥776 million (YoY +5.3%), Other ¥775 million (YoY +1.4%)
Segment profitBeauty care business ¥4,973 million (YoY +20.3%), Real Estate Business ¥244 million (YoY +18.0%), Other ¥41 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥173,000 million (YoY +1.6%)
Operating profit¥17,300 million (YoY +10.2%)
Ordinary income¥17,300 million (YoY +1.6%)
Profit attributable to owners of parent¥9,000 million (YoY -5.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥52 → ¥52（0.0%）
Factors Behind Changes in Business Performance
Net sales were affected mainly by lower sales of the POLA brand, operating income by appropriate cost control, ordinary income by foreign exchange gains and losses, and net income attributable to owners of the parent by the recognition of expenses related to the business structure reforms of subsidiaries, among other factors.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No
Material subsequent eventsNo applicable matters.
Impairment lossAmount No applicable matters. / Subject assets No applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters. / Extraordinary loss Loss on Disposal of Fixed Assets ¥12 million, Impairment Loss on Investment Securities ¥112 million, Business structure improvement costs ¥2,055 million, Other ¥5 million
Depreciation and amortization¥2,016 million
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End229,136,156 Shares
Treasury Shares at Period-End7,854,087 Shares
Supplementary financial results materialsYes
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥40,829 million (YoY -1.2%) |
| Operating profit | ¥4,925 million (YoY +18.7%) |
| Ordinary income | ¥6,257 million (YoY +153.2%) |
| Profit attributable to owners of the parent | ¥2,463 million (YoY +88.0%) |
| Net income per share | ¥11.13 |
| Equity ratio | End of the current fiscal period 82.3 / End of previous period 82.3 |
| Total assets | ¥191,701 million |
| Net assets | ¥157,930 million |
| Full-year earnings forecast | Net Sales ¥173,000 million (YoY +1.6%) / Operating profit ¥17,300 million (YoY +10.2%) / Ordinary income ¥17,300 million (YoY +1.6%) / Profit attributable to owners of parent ¥9,000 million (YoY -5.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥52 → ¥52（0.0%） |
| Segment revenue | Beauty care business ¥39,277 million (YoY -1.3%), Real Estate Business ¥776 million (YoY +5.3%), Other ¥775 million (YoY +1.4%) |
| Segment profit | Beauty care business ¥4,973 million (YoY +20.3%), Real Estate Business ¥244 million (YoY +18.0%), Other ¥41 million |
| Depreciation and amortization | ¥2,016 million |
| Impairment loss | Amount No applicable matters. / Subject assets No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Loss on Disposal of Fixed Assets ¥12 million, Impairment Loss on Investment Securities ¥112 million, Business structure improvement costs ¥2,055 million, Other ¥5 million |
| 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 Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No |
| Material subsequent events | No applicable matters. |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 229,136,156 Shares |
| Treasury Shares at Period-End | 7,854,087 Shares |
| Factors Behind Changes in Business Performance | Net sales were affected mainly by lower sales of the POLA brand, operating income by appropriate cost control, ordinary income by foreign exchange gains and losses, and net income attributable to owners of the parent by the recognition of expenses related to the business structure reforms of subsidiaries, among other factors. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 were affected mainly by lower sales of the POLA brand. The factors cited were appropriate cost control for operating income, foreign exchange gains and losses for ordinary income, and the recognition of expenses related to the business structure reforms of subsidiaries, among other factors, for net income attributable to owners of the parent.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.