Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)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.
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.
New customer acquisition through direct sales (EC), expansion of the number of stores carrying products through external sales (general distribution), strong sales on some major TV shopping programs, and containment of promotional costs through efficient advertising operations in direct sales (EC)
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥6,645 million (YoY +26.3%) |
| Operating profit | ¥-35 million |
| Ordinary income | ¥-49 million |
| Profit attributable to owners of the parent | ¥-41 million |
| Net income per share | −¥4.50 |
| Equity ratio | End of the current fiscal period 26.9 / End of previous period 40.1 |
| Total assets | ¥5,296 million |
| Net assets | ¥1,424 million |
| Cash flows from operating activities | ¥-603,847 thousand |
| Cash flows from investing activities | ¥-37,576 thousand |
| Cash flows from financing activities | ¥410,589 thousand |
| Cash and cash equivalents at end of period | ¥1,392,562 thousand |
| 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%) |
| Annual Dividend Forecast | 42 yen → Undecided（Undecided） |
| Depreciation and amortization | ¥12,092 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held Available / Subject person Not disclosed |
| Issued Shares at Period-End | 10,394,000 |
| Treasury Shares at Period-End | 1,088,650 |
| Factors Behind Changes in Business Performance | New customer acquisition through direct sales (EC), expansion of the number of stores carrying products through external sales (general distribution), strong sales on some major TV shopping programs, and containment of promotional costs through efficient advertising operations in direct sales (EC) |
Items this document does not state (11)
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.Direct sales (EC) recorded the highest number of new customers in the company’s history, while the number of stores carrying the products expanded through external sales (general distribution). In addition, some major TV shopping programs exceeded budget, and efficient advertising operations in direct sales (EC) helped contain promotional costs.