Contents of this document
- Launch of Essentia, a new cosmetics line
- Store expansion push centered on Tokyo and Osaka
- Made-to-order sales from the Chiikawa collaboration
- Her lip to brand standalone sales growth rate138 Year-on-year %
- Sales growth rate through social media2.3 Year-on-year multiple
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥14,234 million (YoY +171.4%) |
| Operating profit | ¥1,084 million (YoY +161.4%) |
| Ordinary income | ¥1,015 million |
| Net income | ¥310 million (YoY +98.6%) |
| Gross Profit Margin | 63.1 % |
| Operating profit margin | 7.6 % |
| Selling, general and administrative expenses | ¥7,466 million |
| Full-year earnings forecast | Net Sales ¥18,500 million / Gross profit ¥11,170 million / Adjusted EBITDA ¥1,880 million / Operating profit ¥1,420 million / Ordinary income ¥1,320 million / Net income attributable to owners of the parent ¥800 million |
| Segment results | Young Culture Sales ¥5,140 million / Year on year against the same period last year Not disclosed / Cosmetics Sales ¥911 million / Year on year against the same period last year Not disclosed / Nuance Sales ¥1,200 million / Year on year against the same period last year Not disclosed / South Korea Sales ¥1,117 million / Year on year against the same period last year Not disclosed / Designer Sales ¥275 million / Year on year against the same period last year Not disclosed / Her lip to Sales ¥5,591 million / Year on year against the same period last year Not disclosed |
| Key KPIs | Indicator name Her lip to brand standalone sales growth rate / Value 138 Year-on-year %, Indicator name Sales growth rate through social media / Value 2.3 Year-on-year multiple |
| New initiatives | Launch of Essentia, a new cosmetics line, Store expansion push centered on Tokyo and Osaka, Made-to-order sales from the Chiikawa collaboration |
Items this document does not state (18)
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.Young Culture and Her lip to drove overall performance. In the fourth quarter, factors included 138% year-on-year growth for the Her lip to brand alone, made-to-order sales from the Chiikawa collaboration, 2.3-fold year-on-year sales growth driven by social media reach, strong performance at the Tokyo and Osaka stores, and the launch of Essentia, a new cosmetics line.