Results for this period
Full year1 April 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.
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.
Net sales varied by category, with increases in air care, pet care and home care products, among others, offset by decreases in clothing care, moisture care and thermal care products. Operating income increased due to price increases for core products, the containment of cost increases through a review of suppliers, and lower selling, general and administrative expenses following the absence of consulting-related expenses. Net income declined because the gain on bargain purchase recognized in the previous fiscal year was not repeated.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥48,492 million (YoY +0.8%) |
| Operating profit | ¥1,986 million (YoY +19.8%) |
| Ordinary income | ¥2,416 million (YoY +16.0%) |
| Profit attributable to owners of the parent | ¥1,615 million (YoY -43.0%) |
| Net income per share | ¥77.38 |
| Equity ratio | End of the current fiscal period 73.1% / End of previous period 71.0% |
| Total assets | ¥46,032 million |
| Net assets | ¥34,303 million |
| Cash flows from operating activities | ¥2,073 million |
| Cash flows from investing activities | ¥-638 million |
| Cash flows from financing activities | ¥-1,266 million |
| Cash and cash equivalents at end of period | ¥10,119 million |
| Full-year earnings forecast | Net Sales ¥520 100 million (YoY +7.2%) / Operating profit ¥25 100 million (YoY +25.8%) / Ordinary income ¥27 100 million (YoY +11.7%) / Net income ¥18 100 million (YoY +11.5%) |
| Annual Dividend Forecast | 44 Yen per share → 46 Yen per share |
| Segment revenue | Segment Household Products Business / Net Sales ¥48,492 million / Year on year against the same period last year ¥0.8 million |
| Depreciation and amortization | ¥1,547 million |
| Impairment loss | Not applicable for the current fiscal year |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥14 million, Gain on sale of investment securities ¥205 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥20 million, Impairment loss on investment securities ¥19 million, Business structure improvement costs ¥50 million, Settlement payment ¥37 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name エステービジネスサポート㈱ |
| Material subsequent events | No applicable matters. |
| Issued Shares at Period-End | 23,000 thousand shares |
| Treasury Shares at Period-End | 2,130 thousand shares |
| Factors Behind Changes in Business Performance | Net sales varied by category, with increases in air care, pet care and home care products, among others, offset by decreases in clothing care, moisture care and thermal care products. Operating income increased due to price increases for core products, the containment of cost increases through a review of suppliers, and lower selling, general and administrative expenses following the absence of consulting-related expenses. Net income declined because the gain on bargain purchase recognized in the previous fiscal year was not repeated. |
Items this document does not state (10)
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 benefited from increases in air care products driven by higher-value-added products and new products, pet care products following the business acquisition completed in the previous fiscal year, and home care products due to increased demand for food care products. These gains offset weakness in the insect repellent market, lower demand for moisture care products due to the dry rainy season, extreme heat and lingering summer heat, and lower demand for thermal care products due to the mild winter. Operating income benefited from price increases for core products, the containment of cost increases through a review of suppliers, and lower selling, general and administrative expenses following the absence of consulting-related expenses incurred in the previous fiscal year. Profit attributable to owners of the parent declined because the gain on bargain purchase recognized in the previous fiscal year was not repeated.