Results for this period
First quarter1 April 2026 to 30 June 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.
Number of new customer acquisitions through direct sales (e-commerce), number of stores carrying products through external sales (general distribution), deliveries to OEM customers, sales on major TV shopping programs, improved advertising efficiency and containment of promotional costs in direct sales (e-commerce)
No applicable matters. The notes on the going concern assumption state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,501 million (YoY +39.1%) |
| Operating profit | ¥-260 million |
| Ordinary income | ¥-267 million |
| Profit attributable to owners of the parent | ¥-190 million |
| Net income per share | -¥20.54 |
| Equity ratio | End of the current fiscal period 21.7 / End of previous period 40.1 |
| Total assets | ¥5,711 million |
| Net assets | ¥1,239 million |
| Full-year earnings forecast | Net Sales ¥12,500 million (YoY +23.5%) / Operating profit ¥800 million (YoY +16.7%) / Ordinary income ¥780 million (YoY +13.1%) / Net income ¥540 million (YoY +4.2%) |
| Revision to Earnings Forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided → Net Sales 12,500 / Operating profit 800 / Ordinary income 780 / Net income 540（Not calculable） |
| Annual Dividend Forecast | ¥42 → Undecided（Not calculable） |
| Depreciation and amortization | ¥6,188 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that 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 | On 29 July 2026, the company disposed of 52,135 treasury shares at ¥686 per share, for a total amount of ¥35,764,610, to 107 employees as restricted stock compensation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 10,394,000 shares |
| Treasury Shares at Period-End | 1,140,785 shares |
| Factors Behind Changes in Business Performance | Number of new customer acquisitions through direct sales (e-commerce), number of stores carrying products through external sales (general distribution), deliveries to OEM customers, sales on major TV shopping programs, improved advertising efficiency and containment of promotional costs in direct sales (e-commerce) |
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 increased as direct sales (e-commerce) recorded a record number of new customer acquisitions, the number of stores carrying the products expanded through external sales (general distribution), deliveries to OEM customers remained firm, and sales on major TV shopping programs exceeded budget. Operating income improved due to higher gross profit resulting from increased net sales and the containment of promotional costs through more efficient advertising operations in direct sales (e-commerce). The full-year forecast was disclosed because reasonable estimates became possible based on the recent business environment and earnings trends.