Results for this period
Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
The increase in personnel deployed in the design and development outsourcing business and improved unit pricing. In the beauty and health products manufacturing and sales business, orders for the OEM business increased, while orders for the mail-order business declined and manufacturing-related consumables expenses were incurred. In the real estate leasing business, leased properties operated at high occupancy.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥5,610 million (YoY +7.7%) |
| Operating profit | ¥572 million (YoY +13.6%) |
| Ordinary income | ¥578 million (YoY +12.3%) |
| Profit attributable to owners of the parent | ¥371 million (YoY +37.0%) |
| Net income per share | ¥93.44 |
| Equity ratio | End of the current fiscal period 74.4 / End of previous period 75.8 |
| Total assets | ¥9,471 million |
| Net assets | ¥7,048 million |
| Cash flows from operating activities | ¥454,266 thousand |
| Cash flows from investing activities | ¥-549,350 thousand |
| Cash flows from financing activities | ¥-416,285 thousand |
| Cash and cash equivalents at end of period | ¥3,631,883 thousand |
| Full-year earnings forecast | Net Sales ¥11,200 million (YoY +5.4%) / Operating profit ¥850 million (YoY -11.8%) / Ordinary income ¥850 million (YoY -13.0%) / Net income ¥590 million (YoY -9.2%) |
| Annual Dividend Forecast | ¥102 → ¥102（0.0%） |
| Segment revenue | Design and development outsourcing business ¥5,555,758 thousand (YoY +7.8%), Beauty and health products manufacturing and sales business ¥24,440 thousand (YoY -1.9%), Real Estate Leasing Business ¥29,912 thousand (YoY -1.2%) |
| Segment profit | Design and development outsourcing business ¥1,058,329 thousand (YoY +10.3%), Beauty and health products manufacturing and sales business ¥-14,110 thousand, Real Estate Leasing Business ¥14,467 thousand (YoY +11.4%) |
| Depreciation and amortization | ¥64,911 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥475 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,980,000 |
| Treasury Shares at Period-End | 1,039 |
| Factors Behind Changes in Business Performance | The increase in personnel deployed in the design and development outsourcing business and improved unit pricing. In the beauty and health products manufacturing and sales business, orders for the OEM business increased, while orders for the mail-order business declined and manufacturing-related consumables expenses were incurred. In the real estate leasing business, leased properties operated at high occupancy. |
Items this document does not state (8)
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 increase in personnel deployed in the core design and development outsourcing business and improved unit pricing. In the beauty and health products manufacturing and sales business, orders for the OEM business increased, while orders for the mail-order business declined and manufacturing-related consumables expenses were incurred. In the real estate leasing business, leased properties continued to operate at high occupancy.