Results for this period
Interim period (second quarter)1 October 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although the economy showed signs of a gradual recovery, conditions remained uncertain due to factors including the impact of the situation in the Middle East. The company worked on the medium- to long-term strategic theme of "achieving disciplined growth through sustainable management of each business in the Group."
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥30,615 million (YoY -4.4%) |
| Operating profit | ¥4,534 million (YoY -20.6%) |
| Ordinary income | ¥4,789 million (YoY -20.5%) |
| Profit attributable to owners of the parent | ¥2,718 million (YoY +2.9%) |
| Net income per share | ¥79.59 |
| Equity ratio | End of the current fiscal period 68.1 / End of previous period 70.3 |
| Total assets | ¥71,736 million |
| Net assets | ¥49,489 million |
| Cash flows from operating activities | ¥3,080 million |
| Cash flows from investing activities | ¥1,063 million |
| Cash flows from financing activities | ¥-7,895 million |
| Cash and cash equivalents at end of period | ¥23,215 million |
| Full-year earnings forecast | Net Sales ¥65,000 million (YoY +0.4%) / Operating profit ¥11,400 million (YoY +2.9%) / Ordinary income ¥11,800 million (YoY +0.2%) / Net income ¥8,200 million (YoY +2.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥230 → ¥230（0.0%） |
| Segment revenue | Cosmetics Business ¥24,173 million (YoY -5.0%), Pharmaceuticals and food business ¥5,385 million (YoY -3.8%), Other Businesses ¥1,057 million (YoY +6.0%) |
| Segment profit | Cosmetics Business ¥5,357 million (YoY -16.5%), Pharmaceuticals and food business ¥389 million (YoY -8.5%), Other Businesses ¥59 million (YoY -41.6%) |
| Depreciation and amortization | ¥476 million |
| Impairment loss | ¥120 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥922 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million, Impairment Losses ¥120 million, Loss on cancellation of insurance policies ¥164 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| 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 | 34,156,623 |
| Treasury Shares at Period-End | 416 |
| Factors Behind Changes in Business Performance | Although the economy showed signs of a gradual recovery, conditions remained uncertain due to factors including the impact of the situation in the Middle East. The company worked on the medium- to long-term strategic theme of "achieving disciplined growth through sustainable management of each business in the Group." |
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.The company explained that although the economy showed signs of a gradual recovery, uncertainty persisted due to factors including the impact of the situation in the Middle East. It also stated that it worked on the medium- to long-term strategic theme of "achieving disciplined growth through sustainable management of each business in the Group."