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. 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
During the fiscal year, the employment and income environment improved and inbound consumption continued to increase, while higher material and logistics costs and weaker consumer purchasing sentiment resulting from rising prices had an impact. For the following fiscal year, the Company expects growth from brand expansion through SNS marketing and the expansion of physical stores for its key brands.
Not applicable.
| 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 | ¥14,234 million (YoY +71.4%) |
| Operating profit | ¥1,084 million (YoY +61.4%) |
| Ordinary income | ¥1,015 million (YoY +57.2%) |
| Profit attributable to owners of the parent | ¥310 million (YoY -1.4%) |
| Net income per share | ¥64.37 |
| Operating Margin | 7.6% |
| Equity ratio | End of the current fiscal period 24.0% / End of previous period 14.7% |
| Total assets | ¥10,020 million |
| Net assets | ¥3,729 million |
| Cash flows from operating activities | ¥481 million |
| Cash flows from investing activities | ¥-813 million |
| Cash flows from financing activities | ¥1,813 million |
| Cash and cash equivalents at end of period | ¥2,484 million |
| Full-year earnings forecast | Net Sales ¥18,500 million (YoY +30.0%) / Operating profit ¥1,420 million (YoY +31.0%) / Ordinary income ¥1,320 million (YoY +30.0%) / Net income ¥800 million (YoY +158.1%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥242,292 thousand |
| Impairment loss | ¥55,381 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥399 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥33,838 thousand, Impairment Losses ¥55,381 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 3 / Company name 株式会社YZ, 株式会社pool, 悠特莉股份有限公司 / Excluded Number of companies 1 / Company name 株式会社えをかく |
| Material subsequent events | On 30 April 2026, the Company acquired all shares of its subsidiary 株式会社heart relation, making it a wholly owned subsidiary. The Company also issued 53,600 new shares through a third-party allotment to Kojima Haruna (小嶋陽菜) and borrowed a total of ¥1,843 million to fund the acquisition of shares in heart relation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Details Distribution of a financial results presentation video / Subject person Not disclosed |
| Issued Shares at Period-End | 5,364,000 shares |
| Treasury Shares at Period-End | 422 shares |
| Factors Behind Changes in Business Performance | During the fiscal year, the employment and income environment improved and inbound consumption continued to increase, while higher material and logistics costs and weaker consumer purchasing sentiment resulting from rising prices had an impact. For the following fiscal year, the Company expects growth from brand expansion through SNS marketing and the expansion of physical stores for its key brands. |
Items this document does not state (7)
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.For sales growth in the following fiscal year, the Company cites brand expansion through SNS marketing and the expansion of physical stores for its key brands. For net income attributable to owners of the parent in the following fiscal year, it cites the expansion of the scope of profit consolidation resulting from the additional acquisition of shares in the subsidiary heart relation. The filing does not explicitly state the reason for the 1.4% year-on-year decrease in net income.