Results for this period
First quarter1 January 2026–31 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.
Revenue increased due to expanded demand for “FREEZE TECH” through sports e-commerce channels and strengthened sales channels centered on home-improvement stores in functional apparel; initial adoption of “ヘドロトルネード” by major chains and the promotional effects of “さよならダニー” in toiletries; and the effects of major promotions for “デンティス,” new flavors, 20th-anniversary commemorative products, e-commerce hits and expanded sales of limited-edition products for Don Quijote in other brands, in cosmetics.
No applicable matters.
| 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 | ¥1,857 million (YoY +16.0%) |
| Operating profit | ¥-415 million |
| Ordinary income | ¥-427 million |
| Profit attributable to owners of the parent | ¥-246 million |
| Net income per share | -¥8.18 |
| Equity ratio | End of the current fiscal period 17.9 / End of previous period 20.3 |
| Total assets | ¥7,195 million |
| Net assets | ¥1,303 million |
| Full-year earnings forecast | Net Sales ¥13,200 million (YoY +31.6%) / Operating profit ¥350 million (YoY +162.7%) / Ordinary income ¥250 million (YoY +404.2%) / Net income ¥127 million (YoY +174.1%) |
| Annual Dividend Forecast | 10.00 yen and sen → 2.00 yen and sen |
| Depreciation and amortization | ¥33,443 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥63,946 thousand |
| 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 0 companies / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | On 1 April 2026, the company acquired all shares of 株式会社クレア, making it a subsidiary. It also borrowed ¥840,000 thousand from 株式会社みずほ銀行 to fund part of the acquisition. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 30,262,600 |
| Treasury Shares at Period-End | 237,020 |
| Factors Behind Changes in Business Performance | Revenue increased due to expanded demand for “FREEZE TECH” through sports e-commerce channels and strengthened sales channels centered on home-improvement stores in functional apparel; initial adoption of “ヘドロトルネード” by major chains and the promotional effects of “さよならダニー” in toiletries; and the effects of major promotions for “デンティス,” new flavors, 20th-anniversary commemorative products, e-commerce hits and expanded sales of limited-edition products for Don Quijote in other brands, in cosmetics. |
Items this document does not state (13)
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 increase in revenue was attributed to expanded demand and strengthened sales channels in functional apparel; initial sales results following the launch of new products and the effects of promotions in toiletries; and major promotions, new flavors, commemorative products and e-commerce hits in cosmetics. No direct reason was given for the widening losses.