Results for this period
Interim period (second quarter)1 January 2026–30 June 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Functional apparel benefited from expanding demand through channels including sports specialty retailers and strengthened distribution centered on home-improvement stores. Toiletries benefited from the introduction of bathtub cleaners at major chains and the effects of promotions. Cosmetics benefited from an increase in users and repeat purchases driven by large-scale promotions, new flavors, commemorative special-edition products, hits in e-commerce, and expanded sales of limited-edition products for Don Quijote.
No applicable matters (the note on the going concern assumption states that 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 January 2026–30 June 2026 |
| Net Sales | ¥4,837 million (YoY +15.1%) |
| Operating profit | ¥-375 million |
| Ordinary income | ¥-407 million |
| Profit attributable to owners of the parent | ¥-303 million |
| Net income per share | (¥9.97) |
| Equity ratio | End of the current fiscal period 17.5 / End of previous period 20.3 |
| Total assets | ¥8,560 million |
| Net assets | ¥1,513 million |
| Cash flows from operating activities | ¥-1,077,504 thousand |
| Cash flows from investing activities | ¥301,416 thousand |
| Cash flows from financing activities | ¥908,636 thousand |
| Cash and cash equivalents at end of period | ¥930,596 thousand |
| 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 (prior-year actual based on pre-stock-split shares; current-year forecast based on post-stock-split shares) → ¥2 (prior-year actual based on pre-stock-split shares; current-year forecast based on post-stock-split shares)（-80.0%） |
| Depreciation and amortization | ¥78,786 thousand |
| Impairment loss | ¥71,207 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥54,159 thousand / Extraordinary loss Impairment Losses ¥71,207 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (the note on the going concern assumption states 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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社クレア / Excluded Number of companies 1 / Company name 株式会社クレア |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Individual investors |
| Issued Shares at Period-End | 31,278,000 |
| Treasury Shares at Period-End | 153,520 |
| Factors Behind Changes in Business Performance | Functional apparel benefited from expanding demand through channels including sports specialty retailers and strengthened distribution centered on home-improvement stores. Toiletries benefited from the introduction of bathtub cleaners at major chains and the effects of promotions. Cosmetics benefited from an increase in users and repeat purchases driven by large-scale promotions, new flavors, commemorative special-edition products, hits in e-commerce, and expanded sales of limited-edition products for Don Quijote. |
Items this document does not state (9)
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.Functional apparel reported higher revenue due to expanding demand and strengthened sales channels. Toiletries benefited from the introduction of new products and promotions, while cosmetics benefited from increased repeat purchases driven by large-scale promotions, hits among new products, special-edition products and e-commerce offerings, and expanded sales of products for Don Quijote. No qualitative explanation specifically identifying the direct reason for the wider operating loss was provided.