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.
While the normalization of socioeconomic activity is progressing as inbound tourism increases and domestic demand recovers, the environment remains challenging, owing to the tense global situation and heightened awareness of household budget protection amid surging prices.
A disclosure regarding events or conditions that may cast significant doubt on the going concern assumption is included. Although events exist that raise significant doubt, including operating, ordinary and net losses for 3 consecutive fiscal years and ongoing negative operating cash flow, the company has determined that no material uncertainty exists.
| 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 | ¥133 million (YoY -67.8%) |
| Operating profit | ¥-143 million |
| Ordinary income | ¥-140 million |
| Profit attributable to owners of the parent | ¥-144 million |
| Net income per share | -¥11.77 |
| Equity ratio | End of the current fiscal period 87.4% / End of previous period 86.5% |
| Total assets | ¥1,235 million |
| Net assets | ¥1,079 million |
| Full-year earnings forecast | Net Sales ¥858 million (YoY -12.4%) / Operating profit ¥-267 million / Ordinary income ¥-263 million / Net income ¥-291 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥152 thousand |
| Impairment loss | ¥2,816 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥2,816 thousand |
| Disclosure regarding the going concern assumption | A disclosure regarding events or conditions that may cast significant doubt on the going concern assumption is included. Although events exist that raise significant doubt, including operating, ordinary and net losses for 3 consecutive fiscal years and ongoing negative operating cash flow, the company has determined that no material uncertainty exists. |
| 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 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,265,280 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | While the normalization of socioeconomic activity is progressing as inbound tourism increases and domestic demand recovers, the environment remains challenging, owing to the tense global situation and heightened awareness of household budget protection amid surging prices. |
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 company explains that the business environment remains challenging, owing to heightened awareness of household budget protection amid surging prices, in addition to the tense global situation.